财务分析员FP&A Officer

职位类别： 会计/会计助理

职责描述：

Maintenance/develop a tool for financial data from HFM/JDE and assist analyzing monthly costing results by comparing actual with prior year, forecast and budget. 维护及优化HFM/JDE导出数据的有效工具，从而协助月结成本的对比分析（与去年，季度预算，年度预算）



- Maintenance and develop costing budget/forecast/POV Process. 维护及优化年度成本预算，季度成本 滚动预算及月度成本预测的流程及方法。



- Partner with business team to improve the operations efficiency, support business growth, and control investments 配合业务伙伴提高营运效率，支持业务发展和投资管控分析



- Create/Develop module for new customers/new product/new investment costing analysis. 创建及优化新客户、新产品、新投资的成本分析模版



- Ad hoc analysis work 其他的分析工作.



任职要求：

1. 5+ years of financial experience, with 3+ years in FP&A in MNC dealing with multi-entities



2. Excellent analytical skills, detail oriented and fluency in English;



3. Strong sense of responsibility, detail oriented and personal Integrity



4. Able to working under pressure;

• 年龄要求： 不限
• 语言要求：不限