职位描述:
Job Description:
1. Actual data reporting including Sales revenue
and invoice information verification
2. Support on forecast process, including but not
limit to weekly forecast update, analysis on variance compared with Budget,
Rolling Forecast, and Prior year.
3. Support on month end reporting process,
preparing month end close presentation for business review
4. Check and verify data in finance reporting and
analysis system (TM1) to ensure data accuracy
5. Other Adhoc reporting requirement from Finance
FP&A team.
Requirements:
1. Strong in Excel
2. Quick learning, good communication, attention
to details and be proactive
3. Preferably work from Monday to Friday, at
least 4 working days a week and 3 months inter period
4. Background in finance or accounting
5. Experience in FP&A function before will be
a bonus
Location:
Beijing
投递要求:
简历要求:
不限
截止日期:2023-10-31
工作地点:
北京市朝阳区亮马桥路39号C座(上海中心)8层 国际SOS. 收起地图
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