Lead the financial planning and analysis activities
2. Involve in the process of budget, RFF, prepare report and make analysis before submission.
3. Make comparison and analyze on the differences of budget, RFF, actual
4. Take action to control business more close to budget & RFF together with controlling team
5. Liaise with Munich FP&A team for the explanation of the difference and necessary analysis
6. Implement FP&A system according to Munich FP&A’s requirement
7. Set up management reporting and financial analysis template systematically
8. Support controlling & costing activities
9. Other necessary tasks regarding finance analysis
Qualifications:
Major in Accounting/Finance, Bachelor degree, ACCA or CPA is a must
1. Above 8 years’ financial analysis experience in MNCs, including at least 3 years in management position
2. Strong business sense and financial analysis mindset
3. Proficient in Chinese, US and IFRS accounting standards and government regulations
4. Strong SAP experience and excellent ability of MS office
5. Fluent English, capable to communicate in all financial issues with different people in different culture
6. Ability to manage heavy pressure, high sense of responsibility
7. Ability to take multiple tasks at the same time, high productive competence.
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