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标题: Rüsselsheim德企财务分析职位 [打印本页]
作者: admin 时间: 16.12.2016 08:46
标题: Rüsselsheim德企财务分析职位
Financial Analyst (m/f)
Your tasks
• Preparing financial statements and analysis (e.g. for sales and marketing) and implementing account reconciliations
• Compiling and analysing financial information for business unit and performing variance analysis between actual and standard expenses
• Monitoring, analysing and reporting on inventory valuation, logistics and production costs and leading annual budgeting process and rolling forecasts of P&L
• Forecasting/Budgeting – Preparing cost models to be used by FP&A team for the forecast and financial forecasts including monthly, quarterly, and annual forecasts. Communicate the financial forecast to the respective business leads
• Managing all aspects of competitive analysis and reporting, including developing a process and regular cadence for the dissemination of key peer company and industry-wide developments
• Tracking general & administrative and also advertising & promotion expenses
• Discounts & Promotional spend tracking & insights
Your qualifications and strengths
• Bachelor’s degree in Accounting or Finance. CPA/MBA preferred
• Thorough understanding of Generally Accepted Accounting Principles (GAAP) and knowledge of Statutory accounting principles
• Knowledge of procedural controls and data validation techniques and strong MS Excel skills
• Strong organizational skills and attention to detail and ability to multi-task and work in a challenging fast paced environment
• 5+ years in financial analysis and fluent in Mandarin and in English (written and verbal)
猎头职位,简历发到 vanessa.lichtenfeld@kellyservices.de,电话06924404920
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