Finance Analyst
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面议
  • 全职
  • |
  • 上海
  • |
  • 1 人
  • |
  • 不限工作经验
  • |
  • 本科及以上
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阿斯利康(中国) HR Specialist

简历处理率 100% 查看0个在招职位

职位描述

  • 免费午餐
  • 办公环境优美气氛好
  • 弹性工作制
  • 优秀团队
  • 五险一金
  • 带薪年假
  • 节假日津贴
  • 内部培训
  • 节日福利
  • 接受应届生
  • 制药/生物工程行业
  • 财务分析员
招聘人数:1 人

                    职位职责:

                    
Analyzing & Reporting/Budgeting & Planning/Decision support & performance improvement
o Ensure month-end and year-end closing properly
o Prepare monthly report pack to BU or function heads
o Address business (or resources) risk and opportunities through analyzing 
o Follow up with identified E&E improvement opportunities
o Support team and work closely with functions to process  ABU, RAP, BEP, Phasing budget cycle
o Facilitate budget assumption validation to support a robust plan
o Support cascading down the budget to BU daily implementation through resources allocation
o Support to provide specific analysis (including risk assessment) to support the decision making
o Evaluate business performance via defined KPIs

Job requirements /工 作 要 求  
-Academic / Professional qualification / 学 历 / 专 业 资 格
o Bachelor’s Degree (Finance or related) 
- Technical / skill training / 技 术 / 技 能 训 练
o FP&A or business finance knowledge and experiences
o Good command of Excel
-Working experience (No. of years / 年 资, Job function / 工 作 功 能, Business types / 业 务 种 类 ) 
Essential     必 需   
o Accounting/reporting/finance analyzing experience
o 1 year in budgeting & planning field    
Desirable    理 想
o Pharma / Medical device industry experience/Audit firm experience
- Language ability / 语 言 能 力
o Fluent written and spoken English
-Computer literacy / 电 脑 知 识
o Good command of Excel and Power point
o Experienced SAP / ERP user
-Others / 其 他
o Strong cross function communication skill and work independently
o Good business sense, can quickly identify customers’ need and address it
o Pleasant personality and able to work with BU/ function member

工作地点

上海 浦东新区亮景路199号 收起地图