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财务助理分析员[10K-15K]

某农业公司
上海市 | 徐汇区 | 2-3年经验 | 本科

职位信息

QUALIFICATIONS AND EXPERIENCE 任职资格与经验要求:
? Analytical skills: data driven, able to drill down detail link financial results to operational performance drivers.
分析能力:数据驱动,并能够专注细节将财务数据与经营业绩的动因相关联。
? PC skills: good Excel skills in data compilation and aggregation. experience with financial systems/applications is preferred. (i.e.: Oracle, SAP, TM1, PBI, etc.),
电脑技能:良好的Excel数据处理与聚合技能,如具备财务系统/应用程序使用经验者优先(如Oracle, SAP, TM1, PBI等)。
? Good communication skills: able to clearly communicate complex financial information in an easy way to understand; able to deliver message effectively verbally and in writing.
良好的沟通技巧:能够以容易理解的方式清晰地与他人沟通复杂的财务信息,能够提供有效的口头和书面信息。
? Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations.
适应性/灵活性:愿意改变以应对新的信息、在不同的或意想不到的情况下,或不明确的情况下工作。
? Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others.
正直诚实:在决定、沟通、行动及与他人共事时,接受并坚持高尚的道德、伦理、和个人价值观。
? Bachelor’s Degree in Accounting, Finance, Economics, or other related major. More than 2 years financial work experience,experience in financial analysis is preferred.
财会经济类学士学位,2年以上财务工作经验,有财务分析经验者优先。
? Good team spirit. Quick learner and self-motivator.
良好的团队精神,能快速学习并自我激励。
? Able to speak and write in English.
具备英语口语和书写能力。
RESPONSIBILITIES 岗位职责:
? Follow up the signing of royalty Multiplier contracts and supplementary agreements, summarize the key terms and payment process.
跟进基因费框架合同及补充协议的签署,整理关键条款及收费流程。
? Assist in basic royalty relate raw data filing and consolidation.
协助月度基因费基础数据的整理归纳及汇总工作。
? Following up monthly royalty pigs delivery details, match with quarterly herd inventory information.
负责跟进月度基因费种猪发运明细,匹配扩繁场存栏信息。
? Assist review and validation of monthly royalty fee reports from customers.
协助客户月度基因费报表收集、检查工作。
? Assist monthly royalty income analysis and variance vs budget and forecast.
协助月度财务基因费收入及与预算差异分析。
? Support monthly royalty flash report and royalty MPE analysis.
支持月度基因费收入快报与MPE分析。
? Support bi-week royalty customer reports and AR collection status update to KAM.
每半月给大客户经理提供基因费报表及收款状态更新。
? With understanding of Stream business, assist in the preparation of royalty fee Forecast and Annual Budget.
理解业务流,并协助基因费收入季度预测和全年预算的工作。
? Responsible for royalty fee Budget and Forecast uploading to system (Power BI, TM1).
负责基因费相关预测及预算数据的系统上传及模板维护(Power BI及TM1系统)。
? Assist in ad hoc financial analysis when required.
在需要时协助专项财务分析。
发布人:乐跳网 发布时间:2022-11-24
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