Senior Financial analyst

根据公司业务需要，通过建立与维护完善的财务分析体系，从财务角度为业务提供建议。
To build and enhance financial analysis system, to provide suggestion from finance side.


工作职责：Job Responsibilities
1、 ERP系统主数据维护。
Master data maintenance in ERP.
2、 月度财务报表申报及管理报表准备。
Monthly Hyperion report submit, monthly management report preparation;
3、 固定资产投资实施情况跟踪及报表准备。
Oversee CAPEX application and monthly CAPEX performance reporting;
4、 月度损益表相关项目分析报表。
Monthly P&L variance analysis, including production variance, .
5、 协助财务总监完成年度预算，以及年度内的滚动预算，月度比较预算执行情况及成本中心费用分析。
Support controller to prepare annually budget & rolling estimation, and monthly performance comparison between actual and budget, by entity and by cost center;
6、 销售第三方合规性管理及日常检查。
Sales 3rd party DD maintenance and daily red flag clearance;
职位需求与任职条件：Job Requirements and Qualifications
1、 本科以上学历，财务，会计或相关专业.
Bachelor degree in finance, accounting or other related subjects.
2、 英文流利，具备5年以上外资生产企业工作经验。
Good English; above 5 years of experience with multinationals manufacturing environment;.
3、 纯熟的MS OFFICE技能，能高效处理大量分析数据。.
Advance skills with Excel, Powerpoint, effectively work with large sets of data;
4、 适应团队协作，并善于从不同的工作背景和经历中学习。
Ability to work with a diverse team and leverage and learn from variety of backgrounds and experience;
本岗位工作地点：广东省韶关市或北京市