职位&公司对比

招聘中

海外财经(外派巴西)

-K·薪
  • 互联网
  • 不需要融资
招聘中

FPA manager

-K·薪
某大型知名生活服务(O2O)公司

职位详情

  • 深圳
  • 5-10年
  • 本科
  • 财务分析
  • 预算管理
  • 国际类会计资格
  • CPA
  • 制造业
  • 互联网
  • 电商
  • 海外业务经验
  • 英语作为工作语言
  • 财务BP体系搭建经验

岗位职责: 1、业财支持:对接巴西国家BOSS直聘业务,参与项目财经条款、防范财税风险;规划来自BOSS直聘商业模式并推动落地,提供财经解决方案; 2、资源管理:通过预算/预测等资源管理动作,落实全链路成本及费用管理优化/改进要求,并推动落地; 3、财务分析:通过经营分析,及时发现问题并揭示风险,为巴西销售业务提供决策支持; 4、渠道管理:支撑巴西渠道信用需求管理、渠道激励、渠道库存、渠道费用、渠道回款等工作 。 任职要求: 1、财务、会计、税务等相关专业本科及以上学历 ; 2、4年及以上财务工作经验,且具有2年以上区域财工作经验具备经营类实操经验优先,对经营数字化工作有较强高的理解和热情 ; 3、具备扎实的财务基础知识和良好的boss财务分析能力,熟练掌握财务经营分析的相关方法 ; 4、英语可作为工作语言,会葡语优先; 5、工作有上进心,沟通、推动能力及协同能力强; 6、外派巴西。

职位详情

  • 深圳
  • 不限
  • 本科
  • 财务分析

Take a critical role in managing and overseeing a broad range of financial activities; To work closely with teams and be the key focal point with US global Team regarding financial result and business planning for P&L / B&S etc scope; Develop financial analysis to address / mitigate financial risks and leverage partnerships to unlock business opportunities Lead or participate in strategic project to getting the exposure with broader来自BOSS直聘 US Global Team or Local Finance team Planning & Forecasting Monthly forecasting cycle including performance management and variance analysis to comparative periods (plan, actual, prior forecasts) Assist in managing AOP – Annual Okanzhunperating Plan, LRP – Long Range multi-year Plan with business teams Other Quarterly / Monthly / Weekly Financial report / Analysis preparation Month End Closing - Conduct monthly / quarterly financial closing analysis on budget / forecast / actuals to improve accuracy and guide data driven business decisions Analysis & Performance Management: Prepare reports to local China Executive Management team, International Segment leadership and US Corporate teams across business performance, analytics and insights to help support data driven and improve decision making, conduct Macro / Industry / Competitive Analysis Special Projects – Participate inBOSS直聘 special projects through financial analysis and strategic frameworks / Ecom / Digitisation & Transformation Other tasks assigned by the team leaders. Key Requirements: We want someone who’s passionate with Retail / FMCG / Ecom, a fast learner, a problem solver and a collaborative team player with emerging leadership styles. 5 years+ of relevant experience - preferably in retail/FMCG industry with financial background Data Analytical Skills - Advanced Excel / Financial modeling / familiar with handling large data sets and ERP system (SAP, Essbase); Tableau & Power BI; SQL / Python a plus Professional accounting qualification (P&L management and financial reporting a plus) Project Management Experience - English proficiency a must - with solid communication skills both written and verbal What we could offer Exposure with Fortune No.1 World Largest Retail company, Largest employer in the world with 2.2M Associates operating 11,300 stores worldwide Competitive compensation package, caring team atmosphere & Flexible working hours - Strong coaching and mentorship from experienced leaders with long track records in developing and nurBOSS直聘turing talents

技能解析

专有技能
  • 财务分析
  • 决策支持
  • 费用管理
  • 需求管理
  • 销售业务
  • 财务分析能力
  • 协同能力
  • 解决方案
  • 资源管理
  • 及时发现
  • 分析能力
  • 商业模式
  • 发现问题
  • 英语可作为工作语言
  • 提供决策支持

    数据来自CSL职业科学研究室

    技能解析

      暂无识别出相关技能要求

      工作时间

      上午09:00   -   下午06:30

      公司福利

      • 五险一金
      • 定期体检
      • 年终奖
      • 股票期权
      • 带薪年假
      • 零食下午茶

      公司福利

      • 节日福利
      • 带薪年假
      • 全勤奖
      • 法定节假日三薪
      • 节假日加班费
      • 绩效奖金
      • 年终奖
      • 定期体检
      • 五险一金
      • 山姆会员卡

      备注

      职位发布者未明确表明公司信息,具体可咨询职位发布人进行确认。

      更新于 2025-01-23