[推荐]ECFO-FA-002 Fin.Project Analyst

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Job Description

Job title:	Fin. Project Analyst	Incumbent:
Department	Finance dept.	Prepared by:
Report to:	Fin. Project Manager	Date:	March, 2009

Key Deliverables an Tasks: ? Be a team memeber of distribution management project team to achieve the goal that ensuring “we collect the highest possible net price for each piece of product we sell!” ? Proactively analyze distributors’ sales flow data and provide as much as possible actionable values to management, and track the follow-up ? Ensure the accuracy of distribution fee accrual and payment ? Provide monthly analysis report with value added comments ? Ensure Finance policy of AR and Credit Management 100% compliance ? Quarterly review/analysis VAT discounting (rebate) rate with CME to ensure the rate is properly and stableness ? Biannually review/analysis 21 L1 distributors’ credit limit with CME to ensure the limit is proper and safe to the company ? Yearly review/analysis 21 L1 distributors’ finance statements to reminder management the credit risk and other unusual finance risk from distributor ? Analysis, monitor and track distribution fee rate and trend ? Monthly meeting with Commercial management on findings and issues from analysis and audit ? Audit contracted distributors’ sales flow and the observe the distribution channel and market price, based on the analysis result and random selection and in accordance with distribution contracts ? Communicate distributor the company finance policy and WOM during site visit ? Quarterly send confirmation to all distributors (current over 800) of distribution fee transaction and balance ? Yearly audit price on invoice in line with management quarterly review ? Attend monthly department meeting ? Cooperate with Commercial Teams and Diabetes Business Department, ? Continuously improve on the work procedures to ensure the optimal finance activities performance being delivered in the most efficient and effective manners. Main Customers: Business departments, especially Commercial Management Department (CME) and Diabetes Business Department (DBD) ; External Distributors and hospital officers
Education and Experience Requirements of the Position: ? Bachelor degree of Finance, audit or accounting, from top Chinese Universities. ? Minimum 4-5 years of post-graduation working experience ? China CPA ? (+Internationally recognized professional degree e.g. ACCA) ? Being an auditor at least 2 years working in local CPA, and remaining with MNC companies. ? (+Working experience in Big-4 CPA firm) ? Good English, both verbal and written ? Good data analysis skill ? Good Microsoft office skill ? Experience with an international ERP software e.g. Oracle Financials, PeopleSoft, SAP etc, (Experience with SAP a plus) Notes: Items marked “+” and in italic are good-to-have additions but not necessarily a must.
Personal traits: ? Demonstration of confidence and cooperation characters ? Pleasant personality, and ability to work with personnel of different levels ? Good persuasion and communication skills, and be firm in professional standing ? Team spirit, and experience working in a team ? Track records of meeting deadlines, and working under pressure
Competence Requirement: Please indicate 5-7 competencies and its level that are required of the position.
	Competencies	1	2	3
	1 Living the value		Y
	2 Planning & Organizing		Y
	3 Communication Effectively		Y
	4 Teamwork and Collaboration		Y
	5 Customer Oriented		Y
	6 Professional expertise		Y
	7 Results Focus			Y

有意者请将简历发送至：EcfoHR@ecfo.com.cn，我们会将您的简历转发至相关公司，谢谢关注!

[此贴子已经被作者于2009-5-15 12:56:29编辑过]