1 job found for ites bpo kpo

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    • contract
    • CNY10,000 - CNY20,000 per year
    Our client is a large manufacturing foreign company.In order to expand the company's business, hunting and searching for a senior financial analysis experts to help and support the internal financial team of the business.1.Responsible for annual budgeting and monthly rolling forecast2.Closely work with GBS to complete monthly/quarterly/yearly closing and reporting3.Prepare for actual P&L review and bridge the variance between the actual and the forecast4.Prepare monthly forecast deck for leadership review5.Prepare customers P&L and review with individual CFT leader6.Responsible for sales analysis and IFRS 15 adjustment7.Partner with Operations on the cost saving projects review and ensure the cost productivity on track8.Conduct a deep dive on individual cost elements and drive cost productivity9.Partner with various parties to improve forecasting efficiency and accuracy10.Support the external and internal auditors on statutory audit and SOX auditExperience and Qualification:1.5 years working experience in manufacturing. EMS industry experience is preferable2.At least 3 years working in FP&A role3.Good analytical thinking and problem solving skill4.Familiar with SAP5.Familiar with IFRS and China GAAP6.Good communication skill and team work spirit7.Good English writing and speaking8.Able to work under a tight schedule and pressure
    Our client is a large manufacturing foreign company.In order to expand the company's business, hunting and searching for a senior financial analysis experts to help and support the internal financial team of the business.1.Responsible for annual budgeting and monthly rolling forecast2.Closely work with GBS to complete monthly/quarterly/yearly closing and reporting3.Prepare for actual P&L review and bridge the variance between the actual and the forecast4.Prepare monthly forecast deck for leadership review5.Prepare customers P&L and review with individual CFT leader6.Responsible for sales analysis and IFRS 15 adjustment7.Partner with Operations on the cost saving projects review and ensure the cost productivity on track8.Conduct a deep dive on individual cost elements and drive cost productivity9.Partner with various parties to improve forecasting efficiency and accuracy10.Support the external and internal auditors on statutory audit and SOX auditExperience and Qualification:1.5 years working experience in manufacturing. EMS industry experience is preferable2.At least 3 years working in FP&A role3.Good analytical thinking and problem solving skill4.Familiar with SAP5.Familiar with IFRS and China GAAP6.Good communication skill and team work spirit7.Good English writing and speaking8.Able to work under a tight schedule and pressure

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