深圳市协恺实业有限公司招聘

Business Analyst/财务分析员

职位描述

• Management reporting, budgeting, forecasting and business analysis for South China IAAS

Job Responsibility & Accountability (Key roles, functions & accountabilities)

• Monthly management accounting reports on South China region with explanation on variance between actual and budget / forecast.

• Annual budgeting and quarterly forecasting on income statement of South China region.

• Analyze sales, expenses and/or profitability for South China region as required by operations heads and / or top management

• Develop, maintain and improve analytical models

• Review and reconcile data in various internal system

• Support other ad-hoc assignments as required

Required Skills & Qualifications (What skills are required for this position)

• Degree in Accounting / Business Studies or related disciplines

• At least 3 years of relevant experience in sizable organization

• Regional exposure with strong analytical skills and business acumen will be an asset

• Able to meet deadlines under pressure and work independently with an approachable manner

• Pro-active, detail-oriented, result-oriented, self-motivated and adaptable to changes in a fast moving environment

• Well-versed in Microsoft Office applications, especially Excel and PowerPoint

• Good presentation skill and proficiency in written and spoken English is a must.