高级财务分析员

招聘人数：1 人 性别要求：不限性别 Support Rolling Forecast, annual SCP Process an d 5-year Strat plan process, complete the financial data consolidation, analysis as well as reporting; an d transfer price management. 支持公司月度滚动预测，年度预算以及5年战略计划，负责完成相关数据收集汇总，分析和相关报告工作 Essential responsibilities: 主要职责 1. Complete monthly closing steps, analysis an d reporting in accordance with monthly finance process as well as proper communication with CBS 根据月度财务结算流程，及时，准确完成相关的财务结算，分析以及报告并负责与财务共享中心及时沟通进度及结果 2. Support Rolling Forecast, annual SCP an d Strat plan process, complete the financial data collection, analysis as well as reporting 支持月度滚动预测，年度预算，以及5年战略计划，完成相关数据收集，分析和报告工作 3. Support operation tracking an d analysis, including key variance analysis, volume tracking as well as expense controlling an d others 支持公司运营追踪与分析，包含各关键指标的差异分析，产量分析，费用控制及其他 4. Support the daily operation an d maintenance of key financial systems including SAP, BPC , E-Control as well as future analysis applications as key user作为关键用户负责公司主要财务相关系统的运营及日常维护包含SAP，BPC，E-Control以及未来集团财务分析系统等 5.Support calculation an d validation of productivity projects as well as related tracking an d reporting 负责成本节约项目的计算和验证，以及未来的追踪和相关报告
Education & Working experience entry level: 最低教育背景与工作经验要求：1. Bachelor degree education Ｏr above with Financial management, AcＣounting, Business Administration Ｏr other related major本科及以上学历，财务管理，会计，工商管理及其他相关专业
Technical competence: 专业技能要求：Proficient English communication skill （written an d verbal）良好的英语听、说、读、写能力Good analysis capability 良好的分析能力Excellent MS office skills能够熟练使用办公软件
Managerial competence:管理能力Have the ability of leading & coordination with different functions.有一定的领导和协调的能力Good ability in Communication, management, coordination.良好的沟通、管理、协调能力