Senior Financial Analyst

到岗时间：不限 年龄要求：不限 性别要求：不限 婚况要求：不限 职责描述：Prepare Monthly inventory report an d Surplus report, proactively work with factory to monitor an d improve working capital status an d factory efficiency. Work as business partner for Sales Team in responsible region in China. Deliver weekly sales forecast an d work closely with sales team on sales variance.Provide financial support to hotel channel team in terms of pricing Ｏr disＣount review. Lead monthly review on hotel AR status.Prepare monthly business review deck: - P&L analysis an d forecast. Provide deep analysis on key variances with action plan.- Factory scorecard preparation.- Operational expenses forecast an d analysis. Review contract an d payment request for responsible region;Prepare annual budget for responsible region;Conduct financial analysis for business promotion an d various commercial cases an d projects.
任职要求： Prefer work in Big 4, an d at least above 3 years working experience; Additional experience from multi-national company will be a plus; Good knowledge of finance analysis, reporting; Strong analytical skills, an d strong track record of accurate an d timely financial reporting; CPA/ACCA/CMA certification is preferred; Strong interpersonal skills, proactive communication; Be proficient in English; Be proficient in Excel; Willing to learn an d grow. College degree Ｏr above, majored in AcＣounting Ｏr Finance related Graduated from 211 college