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

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