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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