本帖最后由 Parker 于 2017-11-1 00:41 编辑
我们位于大洛杉矶地区，正在寻找一个有坚实财务规划及会计背景的资深分析师/副理加入我们的团队，此职位将与领导团队频繁互动，提供相关之报表，经营分析及建议给管理阶层进行实时决策。此职位亦将建立关键财务指针之相关分析程序，与跨团队分工合作以发挥最大经营效率并控制成本。此职位将须与内外部相关人员紧密互动，需要优秀之经营咨询及沟通技巧。 We locate in metro LA area and are seekinga dynamic finance professional with a strong Financial Planning and Analysis(FP&A) skills and solid accounting background to join our growing companyand Finance team. The Senior Financial Analyst (SFA) / Assistant Manager (AM) positionis an outstanding opportunity to work closely with leadership to providerelevant reporting, business analysis and advice to management so timelydecisions can be made. The SFA or AM will also help develop analyticalprocesses for financial dashboards and work cross-functionally on variousinitiatives to maximize efficiencies while controlling costs. This position hasa significant amount of interaction with internal and external stakeholders andrequires excellent business advisory and communication skills.
理想中的人选能够： The ideal candidate will have: - 推动并执行跨部门之结账，预算，预测，定期报表及分析工作
- 有能力及意愿积极主动与财务及跨部门合作及建立共识以发现经营效率改善及节省成本之机会
- 具备快速学习能力，面对新职责及处理不熟悉事务时仍能发挥智力上的好奇心及适应力
- expertise in facilitating the budgeting, forecasting, reporting and analysis of multiple departments/ cost centers
- experience with collaboration and consensus building across functions and desire to proactively engage with Finance colleagues and business partners to identify opportunities for business process improvements and cost savings
- learning agility, intellectual curiosity and adaptability in assuming new responsibilities and handling unfamiliar material
主要职责： Key Responsibilities: - 每月相关子公司之簿记及结账工作，确保财务结果之正确及完整性
- 准备各种内部报表包括结账会计报表，管理报表，报导每月实际财务结果并提供与年度预算及预测的比较，提供详细差异分析解释，并每月与预算单位一同审阅结果并明确指出修正行动方案
- 主导相关子公司年度预算及每月财务预测活动，建立，执行并维护财务预测模型
- 建立并维护相关信息报表，模型及关键指针，并适度自动化以协助驱动重要经营决策
- 进行项目财务及成本效益分析，如现金流量，假设分析并准备相关报表（如拟制性财报）并控管所属子公司重要项目支出
- 其他要求分配事项
- To book accruals, reclassifications, and other journal entries as part of the monthly close process to ensure the accuracy and completeness of financial results
- Prepare various internal reporting including monthly closing, management reports / KPIs. Report actuals vs. budget and forecasts, prepare detailed variance explanations, meet with budget owners to review results, identify corrective actions needed on a monthly basis
- Lead annual budget process and monthly forecasting activities for subsidiaries. Participate in the monthly financial forecast process by building, running and maintaining forecast models
- Builds and maintains data models, reporting, data automation, key performance metrics, dashboards to help drive key business decisions
- Perform specialized financial and cost-benefit analysis (e.g., cash-flow analysis, “what-if” analysis); and prepare related reports (e.g., pro-forma financial statements) and control major expenses for in-charged subsidiaries
- Other duties as assigned or requested
申请资格: Qualifications: - 财务规划及会计相关经验
- 主修财务或会计学士毕业后5年或硕士毕业后3年相关工作经验，有会计师执照或MBA学位优先
- 电信/零售产业经验，以及存货管理及成本会计经验为加分条件
- 分析能力强，擅于沟通，内在动机强支团队伙伴，能与不同阶层之管理团队互动
- 能同时以中英文进行沟通或简报
- 擅长Excel及PPT及建立财务模型
- 有建立或管理预算模型经验者佳
- 须能配合适度加班
- 须有相关签证能于美国合法工作
- FP&A and Accounting experience
- Bachelor’s degree with 5 years of experience or Master’s degree with 3 years of experience. Major in Finance or Accounting required. CPA or MBA is highly preferred
- Past experience in telecom and / or retail industry, and proficiency in inventory management and cost accounting will be a plus
- Highly analytical, and effective communicator. Self-motivated team player with strong ability to interact with all levels of management
- Strong communication/presentation skills in both Mandarin Chinese & English
- Expert in Excel & Presentation, and financial modeling skills
- Experience with the implementation /administration of budgeting model a plus
- Ability to work flexible hours as required
- Must be eligible to work in the United States
- 有意申请者请将履历发至：lzy301105@gmail.com
- Please send your CV to lzy301105@gmail.com
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发表于 2017-11-1 00:12:49
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