某汽车零部件公司
Sr FP&A Analyst
汽车制造
会计与金融
上海
5-10年
本科
面议
职位描述
1. Prepare/distribute/communicate detailed plan (including develop template if needed) to key stakeholders based on internal/external ultimate deliverables requirement
2. In charge of SGA&E expense control, work with related teams to develop monthly forecast/annul budget, identify key physical driver behind the number, provide actual vs forecast, budget, prior year variance analysis with management commentary.
3. Take care of actual/forecast/budget consolidation, both offline spreadsheet and in Hyperion system.
4. Prepare routine reporting, including sales on day1, sales and margin by segment/by customer, Capex project list, AR Past due and so on
5. Support on review deck for monthly forecast review, annual budget review, especially SGA&E/Capex related
6. Support Ad hoc request from global/local key stakeholders
7. Basic knowledge about cashflow forecast
8. Coordinate Hyperion IT team on trouble shooting and provide support to team members
职位要求
1. Solid finance education and working experience background, especially in accounting and FP&A, 6-10 working experience
2. Cross functions & regions communication skills, strong social/culture awareness, balance personality
3. Strong continue improvement mindset, be nimble to manage tight deadline
4. Mature, high integrity, team spirit, self-motivated, result-oriented, can-do spirit and drive result with limited supervision.
5. Excellent English, both speaking and writing
6. Strong skills on Excel, PPT, SAP, Hyperion is plus
咨询顾问
Kelsey Huang
Consultant
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