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主题: Finance Manager (FP&A team)
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作者 Finance Manager (FP&A team)   
helen020
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文章标题: Finance Manager (FP&A team) (1234 reads)      时间: 2016-11-23 周三, 22:05   

作者:helen020海归招聘 发贴, 来自【海归网】 http://www.haiguinet.com

Position: Finance Manager (FP&A team)

Job Scope of Finance Manager (FP&A team)

Budgeting and Forecasting
 Prepare budget & quarterly forecasts
 Liaise with Ops and Trading on all planning and budgeting matters
 Project weekly P/L forecast

Performance Reporting
 Work closely with other departments to monitor key performance indicators (CRM, Category Performance, Stock Dash Board etc)
 Prepare reports and presentation for management review and submission to HK Group Office

Business Monitoring
 Analyze business performance and follow up on budget / forecast deviations
 Prepare ad hoc analyses and work on special projects as needed

Strategy Planning and Business Development
 Assist in formulating expansion strategy and other strategic initiatives
 Conduct industry analysis / benchmark with competitors in order to identify areas for improvement and new business opportunities
 Develop financial modeling for investment decisions (e.g. minor refits, energy saving project, IT projects)

Requirements:
 Qualified Accountants, at least 5 years of experience, previous FP&A experience is preferred
 Excellent spreadsheet and powerpoint skills

location in Shenzhen, if interested, pls add "Helen020helen" at wechat.

作者:helen020海归招聘 发贴, 来自【海归网】 http://www.haiguinet.com
















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  • Finance Manager (FP&A team) -- helen020 - (1292 Byte) 2016-11-23 周三, 22:05 (1234 reads)
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