職位描述：

JobDescription&Summary

AcareerwithinGeneralConsultingservices,willprovideyouwiththeopportunitytohelpclientsseizeessentialadvantagesbyworkingalongsidebusinessleaderstosolvetheirtoughestproblemsandcapturetheirgreatestopportunities.Weworkwithsomeoftheworld’slargestandmostcomplexcompaniestounderstandtheiruniquebusinessissuesandopportunitiesinaneverchangingenvironment.Wehelpcreatesustainablechangebystimulatinginnovation,unlockingdatapossibilities,navigatingriskandregulatorycomplexity,optimisingdeals,andaligningcostswithbusinessstrategytocreateacompetitiveadvantage.

Themainjobobjectiveistoprovideconsultingadviceandservicetoclientstosupportthevaryingneedsinimprovingfinancefunctionincludingfinancialtransformation,managementaccounting,externalandinternalreporting,budgetingandforecasting,costandprofitabilityanalysisandperformancemanagement.

Requirements:

?Bachelor'sorMaster'sdegreewithaminimumof5years’workingexperience,preferablywith3yearsinabusinessconsultingfirmtakingaleadingroleinprojectdelivery.

?Strongbusinessacumen,withrichexperienceinoneormoreofthefollowingdisciplines:

?Financialtransformationconsultingforlargeenterprise,suchasfinancestrategy,financeorganizationandbusinessdataflowdesign,etc;

?Budgetandmanagementreportingconsultingandsystemimplementationforlargeenterprise;

?Financialanalysisandforecastingmodelingdesignandimplementationondifferentbusinessarea;

?KPIsystemdesignduringbudgetormanagementreportproject;

?Theotherdigitalfinanceanddataanalysissolutions.

?Experienceintheoperations,implementationorasa“super-user”ofERP/EPM/BIsystemsisaplus;

?ExperienceworkinginBig-4firmsorotherglobalconsultingfirmisaplus;

?Demonstratedtrustedadvisorwithin-depthunderstandingoftheindustryandmarket;

?Demonstratedkeysubjectmatterexpertwiththeabilitytodevelopthoughtleadershipanddeliversolutionsforclients;

?Demonstratedmanagementskills,includingtheabilitytotrainanddevelopstaffmanageprojectbudgets,anddevelopstrongclientrelationships;

?Provencapabilitiesindeliveringbusinesstransformationprojectsandprograms;

?Abilitytodirecthigh-performingteamsacrosstheorganizationthroughstrongleadership,coachingandmentoringskills;

?ExcellentcommandofwrittenandspokenEnglishandChinese;

?Willingtotravelwithinregionforprojects.

Toapply,pleasecopy&pastebelowpositionHyperlinktoyourInternetExplorersearchline,whereyouwillbedirectedtoourrecruitmentsystemtosubmitapplication.

若申請該職位，請復制以下職位網址鏈接至IE瀏覽器搜索欄中，隨頁面跳轉至我們的崗位職責描述崗位要求系統以遞交申請。

Inaddition,candidatesshouldillustratethefollowingpersonalattributes:

?Eagertolearnnewskills,

?Strongcommunicationandinterpersonalskills,withnotablepresenceandconfidence,

?Teamplayerwithanenthusiastic,positive,'cando'attitude,

?PassionateaboutdoinganoutstandingjobfortheClient,

?Incisivethinker,confidentwithconcepts,analysisandframeworks.

篇2:公司財務分析崗位職責（七）

公司財務分析崗位職責(七)

1.對公司整體財務運行情況進行分析,做出書面報告。

2.對公司資產、負債、所有者權益情況進行具體量化分析,通過期間比較,發現問題與異常,提出合理化建議。

3.對預算執行情況、費用開支、資金收支計劃進行分析,甑別異常情況,提出改進建議。

4.負責提交相關財務報表,保證準確及時,報表包括(但不限于):資產負債表、損益表、利潤分配表、現金流量表、費用分析表、趨勢分析表等。

5.分析公司收入、利潤實現情況,提出增收合理化建議。

6.對公司內控制度等執行情況進行分析總結,提出改進建議與措施。

7.完成領導交辦的其它工作。

篇3:財務分析師崗位職責范本

負責公司標準成本設置與維護,成本核算與分析等工作,為新產品、投資項目的財務測算、獲利、風險分析等提供在成本方面的依據。

1.根據QAD系統和職能部門提供的數據進行成本核算與分配,并按時完成成本分析和成本報表的編制。

2.根據標準成本管理程序負責標準成本的變更和維護;負責對標準脫離實際的差異進行分析,并提供分析報表。

3.協助進行新產品的價格測算;獲得客戶定點后,對項目的盈利狀況和成本變化狀況進行跟蹤分析。協助項目經理做好項目開發過程中的財務控制。

4.參與公司的意向投資項目,提供可行性財務分析,為最終決策提供依據。

5.協助完成年度預算,五年業務計劃。