职位描述
Key Responsibilities:
- Work with business leaders to prepare budget and budget revisions.
- Prepare monthly budget vs. actual spending report, find out the reasons of difference and come up with suggestions.
- Assist business leaders to better understand their spending so that to apply cost control.
- Prepare financial analysis based on business cases to assist senior management’s decision making.
- Prepare Monthly Service Line Costing Report and provide to business users.
- Other tasks allocated by the line manager.
Requirements:
- Minimum 7 years working experience as FP&A in a multinational company, has strong incentive to learn new things and is able to adapt to new environment quickly.
- Prefer to have work experience in the “big-4” accountant firms.
- Detail oriented, can work under pressures.
- Good skills in using Microsoft office (especially EXCEL and PPT) .
- Be able to communication in English fluently.
- University graduate, major in accounting, economics, finance or related areas.
- Experience in healthcare industry will be a plus.
工作地址
上海徐汇区桂平路700号桂谷大楼
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