Financial Planning BP5k-9k

海外经验5-10年本科及以上财务专员|助理
岗位所属职位类型
全职

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职位诱惑:

Competitive salary

职位描述:

Responsibilities:
Financial Reporting and Analysis & Performance Monitoring Conduct detailed financial analysis, including revenue, cost, and profitability analysis for the BU.
Identify opportunities to improve revenue and margin performance within the sales team Prepare daily, monthly, quarterly, and annual financial reports, highlighting key financial metrics and performance indicators.
Analyze variances between actual and budgeted figures, providing insights and recommendations for corrective actions.

Accounting Book Keeping (AR & FX mgmt)
Cost Management
Identify cost-saving opportunities within the BU and work with BU leader to implement cost control measures.
Monitor and analyze BU operating expenses to ensure they are aligned with budgetary goals.
Provide recommendations for optimizing the cost structure and improving operational efficiency.
Business Partnering & Stakeholder
Communication Communicate financial insights, reports, and recommendations to BU leaders and other stakeholders.
Foster a collaborative working relationship between the finance team and BU managers. Act as single contact point between business team and other finance functions such as tax, treasury to provide solution to business team
Risk Control
Ensure BU compliance with corporate financial policies, procedures, and regulatory requirements.
Establish and improve various financial-related business processes to improve internal control levels
Review all business contracts and review the rationality of various expenses Other ad-hoc projects assigned by Business or Function Leaders

Qualifications and Skills:
Bachelor’s degree in Finance, Accounting, Economics, or a related field
Proven experience in a financial planning and analysis role, preferably as a Finance Business
Partner within a specific BU. (5-7 years)
Experience of supporting Sales/Commercial Team will be a plus point
Strong understanding of financial principles, accounting standards, and financial modeling techniques.
Experience working with senior management and cross-functional teams.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills in English and Mandarin, with the ability to build relationships and influence stakeholders.
Proficiency in financial software and tools (e.g., Excel, ERP systems). Strong business acumen and strategic thinking.
Proactive and results-oriented
Adaptable and flexible in a dynamic business environment

工作地址

海外 - 海外- Singapore

职位发布者:

宋晨歌
  • 招聘经理
  • 今日活跃
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  • 半年前
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    面试效率高
    面试官很nice
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  • 半年前
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    面试效率高
    面试官很nice
    [面试过程]
    电话面试的,聊得挺开心
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  • 半年前
    • 描述相符
    • 面试官
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    面试官很nice
    [面试过程]
    面试官很亲切,面试过程逻辑严谨,也让我意识到自己还有提高的空间,整个面试用了一个多小时,一些细节的提问,和设想式的提问能让人感到压力…期待能在这家公司工作
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