FinanceBP
- Recruiter
- 德高中国
- Location
- Beijing - Chaoyang, China
- Salary
- Competitive
- Posted
- 18 Feb 2019
- Closes
- 25 Feb 2019
- Ref
- b674417
- Job role
- Accountant
1. Area of ResponsibilityProcesses-Closely work with BUs to review and challenge BU's financial forecast-Analysis monthly/quarterly/annual operating results to identify key financial and operational performance metrics, review with BUs to drive insight and actions-Ensure robustness of financial information and deliver appropriate commentary, work closely with BUs to ensure smooth delivery of meaningful data-Manage, monitor and advise on OPEX spending (Actuals, Forecasts & Plans) ensure tight control in place-Optimize finance operation process to improve internal control and process efficiency, ensure compliance with PRC policy & local regulation throughout FBP activities-Support all ad-hoc data requests including co-ordination and reviewBusiness Partnering-Partner with BU Head on an ongoing basis to provide strategic input and financial guidance to the management in identifying and delivering growth objectives, support EBIT growth priorities-Lead monthly business forecast-Provide financial advice on new business opportunities, supported by financial modelling (BP) result, evaluate and challenge specific major investment proposals-Support the BUs on macro-economic analysis, business intelligence as required2. killsTechnical-Proficient financial knowledge of modelling, analysis, evaluation, and forecasting with strong analytical skills and attention to detail with the ability to use internal and external data to drive planning-Excellent interpersonal and communication skills, which enable liaison and negotiations with internal and external parties-Ability to prioritize multiple tasks to meet critical deadlines in line with business requirements-Experience in business partnering, include identify financial improvement opportunity, solving complex problems, project management-Excellent computer skillsBehaviors/Aptitudes-Good communication: Interact internally with BU leadership team, clear and concise communication of business risks and issues;
co-operate with local finance operation team-Network to be built to ensure that activities are progressed quickly and efficiently-Highly accountable-Can do attitude-Proactive
co-operate with local finance operation team-Network to be built to ensure that activities are progressed quickly and efficiently-Highly accountable-Can do attitude-Proactive
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