Finance Manager
SHFT.ShanghaiUpdate time: November 12,2016
Job Description
Responsibilities include but are not limited to
(1) Providing support to Operations and Production team, through information analyses.
(2) Preparation of operational data/analyses for publication to various sections throughout company (Management, Sales, Product Management, Operations, etc.) who rely on/benefit from the information to make informed business decisions.
(3) Preparing day-to-day accounting, invoicing, payroll, cash management and internal financial reporting, as well as monthly analysis of costs and operational expenses against prior purchases and budget.
(4) Determining financial impact due to product cost reductions, providing explanations and business solutions to help mitigate the risks and advising on operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations performance.
(5) Provides financial advice on planning and analysis for projects with focus of increase efficiency.
(6) Identify and communicate major funding gaps and recommends best working solutions to respective managers.
主要工作职责:(不局限于以下几点)
(1)根据分析报告,协助支持产品运营与开发部。
(2)根据各个部门(管理、销售、运营、开发等部门)的需求分析相关数据,做出明智的业务决策。
(3)准备日常统计、开票、工资、现金管理以及内部财务报告,以及对每月业务费用支出与前期采购预算的分析。
(4)有效控制财务支出、降低成本方法、及时推出业务解决方案,以帮助减少风险并咨询业务改进、 年度预算控制、 定期预测和分析。
(5)有效为重点项目制定规划并提供财务咨询。
(6)调整确认主要的财务结构并及时与各部门管理者沟通,以指定最佳解决方案。
Requirements
(1) Strong organizational, analytical and interpersonal skills.
(2) English Language: Fluent, Chinese Language: Intermediate/Advanced.
(3) Ability to effectively communicate information and ideas in written and verbal format, and build and maintain relationships.
(4) Maintain a safe and clean work environment.
(5) Understand and follow company rules and regulations.
(6) Three to five years of experience in a similar position; experience with operations preferred - CPA or MBA preferred.
(7) Strong experience in income statement analysis.
(8) Advanced Excel skills, ability to work with lookups and pivot tables.
(9) Proficiency in Microsoft Office Suite
(10) Self motivated to learn new concepts and participate in new projects.
11)Accurate and timely reporting.
能力要求
(1)较强的组织、分析与人际交往能力。
(2)英语表达流畅,会中文者优先。
(3)口头、书面表达能力有秀,可及时有效与各部门交流沟通,促进团队合作。
(4)能够维持整洁有序的工作环境。
(5)了解并遵守公司规章制度。
(6)在相似岗位有 3-5 年经验,有相关运营经验者优先,注册会计师、MBA 优先。
(7)收入报表分析能力优秀。
(8)掌握Excel技能,擅长查找以及数据透视表的运用。
(9)精通微软办公软件的操作。
(10)愿意学习与参与到新项目发展。
(11)及时准确报告各项内容。
(1) Providing support to Operations and Production team, through information analyses.
(2) Preparation of operational data/analyses for publication to various sections throughout company (Management, Sales, Product Management, Operations, etc.) who rely on/benefit from the information to make informed business decisions.
(3) Preparing day-to-day accounting, invoicing, payroll, cash management and internal financial reporting, as well as monthly analysis of costs and operational expenses against prior purchases and budget.
(4) Determining financial impact due to product cost reductions, providing explanations and business solutions to help mitigate the risks and advising on operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations performance.
(5) Provides financial advice on planning and analysis for projects with focus of increase efficiency.
(6) Identify and communicate major funding gaps and recommends best working solutions to respective managers.
主要工作职责:(不局限于以下几点)
(1)根据分析报告,协助支持产品运营与开发部。
(2)根据各个部门(管理、销售、运营、开发等部门)的需求分析相关数据,做出明智的业务决策。
(3)准备日常统计、开票、工资、现金管理以及内部财务报告,以及对每月业务费用支出与前期采购预算的分析。
(4)有效控制财务支出、降低成本方法、及时推出业务解决方案,以帮助减少风险并咨询业务改进、 年度预算控制、 定期预测和分析。
(5)有效为重点项目制定规划并提供财务咨询。
(6)调整确认主要的财务结构并及时与各部门管理者沟通,以指定最佳解决方案。
Requirements
(1) Strong organizational, analytical and interpersonal skills.
(2) English Language: Fluent, Chinese Language: Intermediate/Advanced.
(3) Ability to effectively communicate information and ideas in written and verbal format, and build and maintain relationships.
(4) Maintain a safe and clean work environment.
(5) Understand and follow company rules and regulations.
(6) Three to five years of experience in a similar position; experience with operations preferred - CPA or MBA preferred.
(7) Strong experience in income statement analysis.
(8) Advanced Excel skills, ability to work with lookups and pivot tables.
(9) Proficiency in Microsoft Office Suite
(10) Self motivated to learn new concepts and participate in new projects.
11)Accurate and timely reporting.
能力要求
(1)较强的组织、分析与人际交往能力。
(2)英语表达流畅,会中文者优先。
(3)口头、书面表达能力有秀,可及时有效与各部门交流沟通,促进团队合作。
(4)能够维持整洁有序的工作环境。
(5)了解并遵守公司规章制度。
(6)在相似岗位有 3-5 年经验,有相关运营经验者优先,注册会计师、MBA 优先。
(7)收入报表分析能力优秀。
(8)掌握Excel技能,擅长查找以及数据透视表的运用。
(9)精通微软办公软件的操作。
(10)愿意学习与参与到新项目发展。
(11)及时准确报告各项内容。
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