- 目錄
第1篇 高級(jí)財(cái)務(wù)分析師崗位職責(zé)
高級(jí)財(cái)務(wù)分析師 邁博瑞生物膜技術(shù)(南通)有限公司 邁博瑞生物膜技術(shù)(南通)有限公司,邁博瑞,邁博瑞 職責(zé)描述:
1、 參與公司日常工作支持,預(yù)算編制并監(jiān)控各部門(mén)實(shí)際業(yè)績(jī)與預(yù)算差異等
2、 在每月財(cái)務(wù)結(jié)賬過(guò)程中及時(shí)準(zhǔn)確提供各種財(cái)務(wù)數(shù)據(jù)(如利潤(rùn)表,資產(chǎn)負(fù)債表,庫(kù)存,現(xiàn)金流和營(yíng)運(yùn)資本等)并進(jìn)行匯總(涉及多賬套和兩個(gè)erp系統(tǒng)的財(cái)務(wù)數(shù)據(jù)的收集與合并),并為月度報(bào)告提供財(cái)務(wù)分析
3、 跟蹤銷(xiāo)售團(tuán)隊(duì)的毛利,費(fèi)用以及各項(xiàng)財(cái)務(wù)指標(biāo)的完成情況,分析差異并給出原因
4 、季度預(yù)測(cè)和年度預(yù)算提供財(cái)務(wù)數(shù)據(jù)的支持和相關(guān)分析
5、保持與各職能部門(mén)長(zhǎng)期良好溝通,深入了解各職能運(yùn)營(yíng)流程,提供相關(guān)財(cái)務(wù)意見(jiàn)和支持;
6、開(kāi)發(fā)分析報(bào)表,根據(jù)分析需求進(jìn)行分析報(bào)表的開(kāi)發(fā)和系統(tǒng)化;
7、其他相關(guān)工作。
任職資格:
1、30歲以上,本科以上學(xué)歷,會(huì)計(jì)、財(cái)務(wù)管理等相關(guān)專(zhuān)業(yè);
2、5年以上會(huì)計(jì)相關(guān)工作經(jīng)驗(yàn),3年以上企業(yè)內(nèi)部財(cái)務(wù)分析工作經(jīng)歷,且至少1年生產(chǎn)企業(yè)財(cái)務(wù)分析工作經(jīng)歷,有團(tuán)隊(duì)管理經(jīng)驗(yàn)優(yōu);
3、中級(jí)會(huì)計(jì)師職稱(chēng),熟悉企業(yè)預(yù)算內(nèi)控管理操作流程,精通國(guó)家財(cái)稅法律法規(guī)及財(cái)務(wù)預(yù)算等流程;
4、較強(qiáng)的數(shù)據(jù)分析、邏輯思維能力、學(xué)習(xí)能力,具備良好的職業(yè)操守、責(zé)任感、原則性、團(tuán)隊(duì)協(xié)作和敬業(yè)精神;
5、良好的溝通協(xié)調(diào)能力、表達(dá)與演示能力和抗壓能力,
6、精通使用辦公軟件(尤其是e_cel)和財(cái)務(wù)管理軟件
第2篇 高級(jí)財(cái)務(wù)分析師崗位職責(zé)任職要求
高級(jí)財(cái)務(wù)分析師崗位職責(zé)
高級(jí)財(cái)務(wù)分析師 深圳市鑫威能源科技有限公司 深圳市鑫威能源科技有限公司，鑫威 希望你具備以下能力或經(jīng)驗(yàn):
1.崗位支持部門(mén):綜合部門(mén)、銷(xiāo)售部門(mén)、市場(chǎng)部門(mén)、產(chǎn)品部門(mén)、運(yùn)營(yíng)部門(mén)、技術(shù)/研發(fā)部門(mén)、設(shè)計(jì)部門(mén)、生產(chǎn)部門(mén)、品牌部門(mén)
2.崗位主要工作:賬務(wù)管理、資金管理、成本核算、固定資產(chǎn)管理、財(cái)務(wù)分析、統(tǒng)計(jì)
3.成本核算的方向:總成本、上游成本(如研究開(kāi)發(fā))、中游成本(如生產(chǎn)加工)、下游成本(如售后服務(wù))、人力資源成本、社會(huì)成本、環(huán)境成本
4.涉及進(jìn)出口業(yè)務(wù):是
5.涉及外匯業(yè)務(wù):是
6.企業(yè)ipo經(jīng)驗(yàn):有此經(jīng)驗(yàn)優(yōu)先考慮
7.財(cái)會(huì)相關(guān)知識(shí):會(huì)計(jì)準(zhǔn)則、財(cái)務(wù)法規(guī)、票據(jù)法、審計(jì)法規(guī)、金融法規(guī)、經(jīng)濟(jì)法、稅法、證券、期貨市場(chǎng)政策法規(guī)、進(jìn)出口政策法規(guī)
8.財(cái)會(huì)相關(guān)軟件/工具:用友、金蝶、sap、都可以
9.財(cái)會(huì)相關(guān)從業(yè)資質(zhì)/證書(shū):會(huì)計(jì)從業(yè)資格/上崗證、助理會(huì)計(jì)師、注冊(cè)會(huì)計(jì)師、會(huì)計(jì)中級(jí)職稱(chēng)、證券期貨從業(yè)資格、北美注冊(cè)會(huì)計(jì)師
目前，對(duì)該崗位的初步定位如下:
1.崗位級(jí)別:高層管理
2.管理幅度:多個(gè)團(tuán)隊(duì)/業(yè)務(wù)線(xiàn)
3.處于管理崗位的工作年限要求:6-10年
為了將來(lái)能夠更快融入團(tuán)隊(duì)，還希望你具備以下條件:
1.年齡要求:45歲以下
2.性格特質(zhì)要求:團(tuán)隊(duì)合作、邏輯思維、樂(lè)觀積極、自我驅(qū)動(dòng)、抗壓能力強(qiáng)、談判能力強(qiáng)、嚴(yán)于律己、樂(lè)于助人、理解他人
高級(jí)財(cái)務(wù)分析師崗位
第3篇 高級(jí)財(cái)務(wù)分析師崗位職責(zé)職位要求
職責(zé)描述：
background of global lts organization:
as part of the centralized e2e controllership model， global lts (legal / ta_ / statutory) organization is being created. the vision is to create a centrally managed organization that delivers e2e lts services globally by migrating from geographically dispersed lts (legal， ta_， statutory) support model to a centralized and centrally managed model in global and regional hub. the organization will have e2e global process leadership for legal， ta_ and statutory support across the company. as the in-country controllership presence is reduced， the global lts hub provides e2e controllership activities from the global and region hubs.
as senior finance in north asia lts finance team， you will:
provide e2e legal， ta_， statutory support for entity sg80 and tw10.
legal & statutory support:
manage local country singapore (sg80) and taiwan (tw10) statutory audit， statutory account filing and compliance support
prepare annual set of financial statements and applicable notes in accordance with the local singapore and taiwan accounting standards
on-going statutory accounting reviews and booking of adjustments and reclassifications needed to comply with local accounting and ta_ laws;
prepare monthly/quarterly fiscal profit and loss analytical review， including reconciliation of management vs. statutory accounting
ta_ support
perform ta_ accounting inputs: pre-ta_ earnings forecast and ftp
collaborate with ta_ teams and the designated consultants to complete ta_ returns and reconciliation on a monthly and yearly basis;
business support:
e_ecute country balance sheet review process
monitor and manage entity risk with various function teams
provide financial consulting and policy guidance to new business initiatives
collaborate with the treasury team to improve cashflow
work with other finance functions to avoid surprises and clear any anomalies
education and e_perience required:
first level university degree with a focus in business or economics; advanced degree or accounting certification (e.g.， cpa， mba) preferred.
typically 8+ years of e_perience as a financial analyst.
typically e_perienced in more than one finance function.
knowledge and skills:
e_cellent understanding of accounting principles and financial analysis， with advanced knowledge in one area.
e_cellent analytical skills.
e_cellent business application skills (e.g.， microsoft e_cel).
e_cellent communication and influencing skills.
superior teamwork skills
strong business acumen.
good project management skills.
崗位要求：
學(xué)歷要求：本科
語(yǔ)言要求：不限
年齡要求：不限
工作年限：8-9年經(jīng)驗(yàn)
