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Rüsselsheim德企财务分析职位

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发表于 16.12.2016 08:46:33 | 只看该作者 回帖奖励 |倒序浏览 |阅读模式
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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