助理财务经理

Efie

职位：助理财务经理

年薪：20万左右

公司：美资，贸易型，工厂在广东，上海是总部和销售中心

要求：做销售分析的财务人员，工作中偏向分析和预算，英语流利

5年以上工作经验

有兴趣的请直接跟我联系

efie；efie@genhr.com；021-60488744

Job Responsibilities: ffice:office" />

1. Assist the finance manager to achieve company target in sales, OI and working capital management.

2. Prepare monthly financial reports, analyze and explain variances from budget/forecast and prior year.

3. Work out monthly rolling forecast and annual planning

4. Work closely with individual departments on budget vs. actual expense.

5. Prepares monthly financial statements and ensures their accuracy and timeliness.

6. Assist the finance manager to control and evaluate variance kinds of sales and market activities to ensure the compliance with company policy and the profitability.

7. Develop financial analysis model according to business needs.

Job Requirements:

1. Bachelor degree in Accounting and Finance;

2. At least 5 years working experience in financial analysis in FMCG or similar companies.

3. Excellence in oral and written English and MS office tools

4. Strong analytical skill;

5. Good communication with people at all levels

[此贴子已经被作者于2011-7-6 11:35:38编辑过]

Efie

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