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更新于 今天

FP&A Manager (財(cái)務(wù)預(yù)測(cè)與分析)

1.6-2萬(wàn)
  • 廣州黃埔區(qū)
  • 5-10年
  • 本科
  • 全職
  • 招1人

職位描述

財(cái)務(wù)/審計(jì)/稅務(wù)
1. Summary: The Manager of Financial Planning & Analysis will play a crucial role in developing financial planning materials ranging from monthly projections to long - term strategic business plans. The Manager will also be essential in supporting initiatives and reviewing critical financial decisions pertaining to all lines of business. Executing presentations for the executive team, as well as assisting with spending control, AR collection improvements. 2. Responsibilities: 1) Prepare clear, metric - based, financial plans/forecasts including weekly forecast, monthly forecast, annual operating business plans, line - of - business budgets, multi - year long - term strategic business plans, and financial statement projections and valuation models. 2) Develop and maintain financial models and analyses to aid in the validation of existing forecasts, support all lines of business and strategic initiatives, and help review critical financial decisions. 3) Support internal and external financial and management reporting, including monthly review reporting. 4) Lead T&E rational analysis. 5) Administer and provide management variance analysis for company planning, forecasting, and reporting. 6) Find saving opportunities and identify risks through data analysis. 7) Assist with ad hoc modeling and analysis. 3. Requirements: 1) A bachelor's degree in finance, accounting, or equivalent will be considered. 2) 5 - 10 years of FP&A experience. 3) CPA/CFA or equivalent certification is a plus. 4) Expert with Excel and PowerPoint. 5) Understanding of database structure and reporting of Oracle and OneStream. 6) Excellent analytical and modeling skills. 7) Strong cross functional communication skills. 8) Experience with revenue recognition concepts is a plus. 9) Detail - oriented, able to work under deadlines and perform multiple tasks effectively and concurrently. 10) Fluency in English includes both oral and written.

工作地點(diǎn)

黃埔區(qū)廣東省廣州市科學(xué)城南翔一路66號(hào)

職位發(fā)布者

林青/人事經(jīng)理

立即溝通
公司Logo托肯恒山科技(廣州)有限公司
托肯恒山科技(廣州)有限公司隸屬于Dover Fueling Solutions(簡(jiǎn)稱DFS)集團(tuán),專業(yè)生產(chǎn)各類加油加注設(shè)備、支付裝置、油氣回收&在線監(jiān)測(cè)系統(tǒng)、液位計(jì)量裝置、電動(dòng)汽車充電樁和管理系統(tǒng)等產(chǎn)品,并從事加油站服務(wù)承包業(yè)務(wù)。公司銷售和服務(wù)網(wǎng)絡(luò)覆蓋包括臺(tái)灣、香港在內(nèi)的中國(guó)所有省份和自治區(qū)。托肯恒山是多家中國(guó)國(guó)有石油公司、國(guó)際跨國(guó)石油公司、民營(yíng)石油集團(tuán)、社會(huì)民營(yíng)加油站的主要設(shè)備供應(yīng)商,同時(shí)也是DFS集團(tuán)加油機(jī)國(guó)際生產(chǎn)基地,產(chǎn)品遠(yuǎn)銷東南亞,歐洲、非洲等多個(gè)國(guó)家和地區(qū)。DFS是都福集團(tuán)旗下成員,能夠?yàn)槿蜓a(bǔ)能和便利零售客戶提供值得信賴的能源加注設(shè)備、電氣自動(dòng)化和支付系統(tǒng)、自動(dòng)液位計(jì)量裝置和整體解決方案。DFS公司擁有Wayne、Tokheim、OPW、ClearView、ProGauge、Fairbanks、AvaLAN和LIQAL等知名品牌,其提供的車輛補(bǔ)能方案不僅包括傳統(tǒng)的汽柴油、生物燃油、乙醇汽油加注,還包括LNG、H2、LPG、CNG等氣態(tài)能源加注以及各類電動(dòng)汽車充電設(shè)備。DFS在全球多地?fù)碛兄圃旎睾图夹g(shù)研發(fā)機(jī)構(gòu),包括中國(guó)、巴西、印度、意大利、波蘭、比利時(shí)、荷蘭、英國(guó)和美國(guó)。有關(guān)DFS的更多信息,請(qǐng)?jiān)L問(wèn)www.doverfuelingsolutions.com。
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