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Group Financial Analyst

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Group Financial Analyst

空调国际

Group Financial Analyst

2 months ago

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Important information


Contract type:

Permanent

Location:

Shanghai, China

Work mode:

Onsite

Published on:

7 August 2026

What they need


该职位来源于猎聘 Main Function:  Responsible for cost estimation of new projects, preparing overseas project quotation documents based on customer and process requirements; 负责集团新项目成本测算,依据客户及工艺需求编制海外项目报价文件;  Collaborate with business departments to build financial calculation models (BC) and participate in various rounds of quotation reviews; 协同业务部门搭建财务测算模型(BC),参与各轮报价评审;  To update management financial statement and forecast analysis upon current template, dig deeper some key points; 基于模板按月度更新公司管理报表及业务分析预测,对关键点进行深层次挖掘;  Complete the data submission work for the JiuQi system. 完成久其系统的数据报送工作。  To cooperate global budget, audit and appraisal team; 协助全球预算、审计、评估工作;  Cooperate with the launch of various financial systems; 配合各类财务系统的上线工作;  Complete ad hoc tasks assigned by Director; 完成财务总监安排的其他工作。 Selection Criteria:  More than 5 yrs experience in finance; bachelor degree , business-related major ; 5年以上财务工作经验;全日制本科商科专业;  Basic understanding about finance processes; 熟悉财务流程;  Good at Excel and PPT, Hands-on experience in ERP set-up and reporting tools; 良好运用Excel和PPT,有ERP上线及财务报告软件(BPC, HFM)上线经验;  Self-motivated, careful and steady working style, good communication skills; 自我激励,细致沉稳的工作风格,同时具备良好的沟通能力;  Good English;

英语可作为工作语言。

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