职位&公司对比

职位详情

• 上海
• 1-3年
• 本科

• 财务分析

Accountable for the analysis and interpretation of long and short term financial and operational plans for the SBU through management reporting, analysis and interpretation of financial trends: Planning, forecasting and budgeting: • Support the planning process for shared costs, by making sure the tools and procedures necessary to debossliver timely and accurate information are in place and automated as far as possible. Financial analysis: • To create effective mechanisms that facilitate financial projections, trend analysis and variance analysis in an effective way, using tools such as Power BI • To work with the Regional FP&A Manager on the processes involved in the review and variance analysis. Job requirements： 1.Fluency ikanzhunn written and spoken English .Minimum 1 year of experience in Operational financial management and or management accounting. 2.Ability to work under pressure. Good time management andkanzhun data management. 3.Ability to work in virtual teams Part qualified with a recognised accounting body. 4.Good Power BI skills.Desirable experienkanzhunce working with SAP.