Finance Analyst
Chongqing Brewery
广东·广州市
4天前

职位战略意义

Drive finance effectiveness through standardization, process optimization and digitalization

Creating business impact with business partner excellent, lift & shift best practice across the region and make it available for group

Managing risk with enhance internal control over financial reporting

工作职责

Partner with function leaders (Customer supply chain and procurement) to build and improve reporting and analysis models and process

  • Work collaboratively with country supply chain finance team in the region to acquire or provide information needed for analysis / reporting / budgeting / forecasting
  • Consolidate and deliver relevant, accurate and timely financial reports with explanation on variance between actual and prior year / budget / forecast
  • Identify and implement ongoing process improvement, financial analysis tools optimization and standardization to support country to do it right today and do it better tomorrow
  • Working closely with group supply chain finance team to implement group standard and design, provide group required report on timely base
  • 任职条件

    Strong analytical skills and business acumen, regional exposure is a plus.

    Proficiency in written English, good communication and interpersonal skills.

    Able to meet deadline under pressure and work independently with an approachable Manner.

    Fast learning, pro-active, detail-oriented, result-oriented, self-motivated and adaptable to changes in a fast-moving environment.

    Extensive experience in Microsoft Office applications such as Excel and PowerPoint, experienced in Hyperion Power BI.

    At least 3 years FP&A or costing experience, familiar with Activity Based Costing is a plus.

    Finance or IT background, bachelor degree and above.

    职位信息工作经验3年 - 5年招聘人数1人学历要求本科业务单元中国区总部CNO

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