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新加坡商立可人事顧問有限公司-iTech Group - NL-Financial Analyst / Sr. Financial Analyst

http://bit.ly/1TmJrs4

工作說明：: Job Distribution

1.Variance analysis by brand mix / monthly phasing / vs cycle plan

2.Value chain update / review

3.Transfer costs analysis – (vs prior year, by components, limited edition pack, etc)

4.Shipment / IMS / Inventory analysis

5.Verify / highlight potential finished goods / NTM write-off

6.Frango reconciliation

7.P&L simulations ie value chain analysis, operation costs, incremental headcount, distributor / trade profitability, implementation timing, future roles & responsibilities, etc.

8.Profitability analysis by industry / segment / channel / key account

9.Forecast by month (CP / LE / OL)

10.Monthly provisions

11.Variance (actual vs forecast) / trend (YTD vs YTG) analysis

12.Highlight any potential risks and opportunities against LE / OL

Qualifications

-University graduate and major in Accounting or Business related

-At least 3 years experiences in accounting / finance, SAP experience will be a plus

-Strong analytical skills

-Strong execution

-Strong communication and consultative skill

-Team work / responsibility

-Initiative and result oriented

-Good command in English

Package

fixed 13 month and KPI bonus
工作地點：: 台北市松山區
工作時間：: 日班說明：09:00~18:00
休假制度：: 週休二日
工作性質：: 全職
職務類別：: 財務分析人員、財務／會計主管
工作待遇：: 面議
需求人數：: 1 人
到職日期：: 不限
職缺更新：: 2015/10/13