财务预算及分析专员_捷普集团-日新（天津）塑胶有限公司

岗位职责：
财务预算及分析专员主要工作及职能： 1.根据集团时程按期编制预算报告并每月准备实际运营数据及检讨报告。 2.针对预算与实际值差异进行分析并形成报告，透过可行性分析追踪改善措施。 3.定期与BU/OP针对编制的预算进行财务及业务分析，为营运部门提供数字支持。 4. 执行业务分析及针对现况提出见解及建议，为管理层提供有效信息。 5.优化预算编制流程并提供建议。 6.主管分派的其他相关工作。需具备的能力： 1. 财务相关专业，本科及以上学历 2. 具备3年以上相关工作经验者优 3. 熟练操作office软件，其中Excel 的运用尤其重要。 4. 较强的沟通协调能力，逻辑性强，思维缜密，具备独立思考能力 5. 良好的英语听说读写能力 6. 具备一定得抗压性及团队合作意识。 Main Duties and Responsibilities: Responsible to perform accurate and timely reporting of global workcell statements actual and forecasts Tracking and controlling the variance between forecast and actual result Budget gap analysis and reporting as well as highly collaborative and frequent interaction with BU/OP and other functional groups across finance is an essential part of this role. Intensive sense of cost control, provide financial and commercial highlight to the management, performs various financial analyses to support Senior Management decision. Provide suggestions on improving efficiences of the budgeting and reporting process Other responsibilities assigned by manager Desired Skills & Experience: Essential skills required Bachelor’s degree in Accounting, Finance or equivalent required. Three (3) years work-related experience required Basic knowledge of US GAAP and SOX requirement. Experience of using ERP systems (preferably TM1/BI/SAP) and advanced Office/PC skills Good in both written and spoken English Essential Soft skills Ability to work in a high pressure environment Open and active personality, strong interpersonal skills Strong analytical skills to understand business drivers and interpret financial results Strong reporting skills, display key information and convey messages clearly, concisely and with impact

职位要求

职位描述