2024年FP&A Director的工作职责_FP&A Director岗位职责_FP&A Director职责及工作内容
FP&A Director工作职责描述范本,FP&A Director招聘条件要求会做什么,应聘FP&A Director需要做什么工作
FP&A Director需要做什么工作
FP&A Director工作职责
岗位职责:
JobDescription:
Responsibilities:
1.Financialreporting&Analysis;Budgetprocess;Businesssupport
2.AssistinmonthlyFlashreportingandconsolidationforvariousGCCNaccountingcenters;
3.Assistinmonthendmanagementreviewprocess,analysisoffinancialstatements,costcenters,balancesheetaccountsandoperatingvariances;
4.AssistinmonthlyAccounts’profitabilityanalysis,andotherbusinessperspective;
5.Assistinthepreparationoftheannualbudgetandforecasts,andprovideexplanationsforvariancesagainstbudgetsandforecasts;
6.AssistinLOOG&Warehousingprofitabilityreviewandanalysis;
7.ReviewinternalcontrolsystemsandprovideauditedreportsinaccordancewithCompanypolicies;
8.Providethenecessarybusinessanalysisforallpotentialcommercialdecisions;
9.Evaluatethepotentialnewinvestmentopportunities–assistinthecapitalbudgetingprocess;;
10.OtherAdhhocanalysisassignmentsuponmanagementrequests.
任职要求:
1.Over5yearsFinancialrelatedworkexperienceinmulti-nationalcompanies,preferablyinInternationalFreightForwardingorLogisticsindustry;
2.UniversitydegreeoraboveinAccountingorBusinessFinancerelated;
3.Strong,clearandpreciseverbalandwrittencommunicationskillsinbothEnglishandChinese;
4.Analytical,methodicalandnumericacumen;
5.StrongMicrosoftOfficeSuiteskills;
6.ExposuretoSUNSystemsandHyperionwillbeaplus.
7.Goodcommunicationandinterpersonalskills:Goodinterpersonalskilltobuildconstructiveandeffectiverelationshipswithdifferentdepartmentincludingone-on-one,smallandlargegroups,andwithpeersandbosses
8.AnalyticSkills:Abilitytothinkobjectivelyandinterpretmeaningfulthemesfromquantitativeandqualitativedata
9.InfluencingandNegotiation:Abilitytoinfluenceatalllevels,aswellasademonstratedabilitytoworkeffectivelywithinateamandbeassertiveindrivingsuccessfulmanagementstrategies
10.PresentationSkills:Effectiveinavarietyofpresentationsettings