Senior Financial Analyst (高级财务分析师)
Role and Responsibility:
1.Responsible for prepare learning resources full financial budget and consolidation; Support line manager deliver ad-hoc tasks during budget cycle period;
2.Setup financial analysis model and provide proactive financial analytical support to business or ad-hoc projects / periodically updates;
3.Provide contract review service to business functions from finance perspective;
4.Review financial statements / reports and provide essential financial analysis to line manager on monthly basis;
5.Communicate with business owners and prepare financial commentary reports / management reports / sales forecast etc. with high quality and ensure meet deadlines;
6.Work closely with business team and act as one financial consultant to answer / support to get answers for all finance related queries;
7.Assist line manager to prepare all kinds of financial reports to meet requirements from business partners / Growth market;
8.Working with other finance team to accomplish all joint tasks;
9.Evaluate, recommend and implement financial systems / procedures to ensure effective and efficient use of available resources;
10.Monitor the implementation of internal control system and identify the areas that need improvement;
11.This job description does not imply that these are the only duties of this position. Employees are required to follow all job related directives and perform other tasks requested by their manager.
Requirements:
1. Degree holder of accounting-related discipline;
2. Over 5 years business finance / FP & A experience;
3. Strong business analytical review skills
4. Excellent excel / word / PPT skills
5. Excellent command of verbal and written skills of English and Chinese;
6. With China CPA or overseas accounting qualification will be an advantage;
7. Highly detail oriented and organized in work;
8. Ability to meet assigned deadlines and face challenges;
9. Excellent communication and interpersonal skills to support business;
10. Ability to act and operate independently with minimal daily direction from manager to accomplish objectives;
11. Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results;
12. Self-motivated and disciplined with team spirit.
工作地址
北京办公室: 北京环球贸易中心D座12层, 中国北京市东城区北三环东路36号