地区: 上海
薪资: 375000-600000CNY
行业: 其他
职能: 财务与会计

公司概况

拥有多元业务,行业龙头。管理千亿以上规模资产,快速扩张上下游多业务模式。

职位描述

Major responsibilities:
1. Translate business strategies into actionable financial plans for the organization
2. Preparing corporate budget and forecast plan (including all reports to HQ Singapore)
3. Lead Investment Entity Accounting quarterly reporting and liaise with auditors for annual audit
4. Providing financial analysis of the variances compared to budget, forecast, and historical data, and Providing insightful analysis reports to the management
5. Create new business analytical modeling, validate project assumptions, and secure alignment among various sub-functions (Development, Fund management, Capital management, etc.)
6. Collaborate related FP&A and Finance team that supports China business
7. Working together with the Business and Fund team on identifying the issues and root causes, assisting in generating the actions/measures for follow-up and process improvement
8. Supporting other departments with information as advised by the management
Supporting the creation and implementation of standard work processes
9. Other ad-hoc assignments from direct superior.

Desired candidate profile:
The candidate needs to possess:
1. Bachelor's degree in Accounting, Finance or related discipline;
2. CICPA, ACCA & other equivalent certificates preferred
3. Past audit experience is preferable and at least 3 years finance work experience
4. Experience with financial models and budget planning is critical
5. Strong financial analysis skills including excellent excel and power point skill
6. Strong communication and presentation skills in English
7. Prefer real estate/fund management experience
8. Prefer experience in BI tools, HFM and JDE, knowledge of SQL will be a plus
9. Works well in a cross-functional collaborative environment with multiple stakeholders

职位编号: 12574

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