- 工作地点：上海
- 职位：实习生
- 信息来源：上海财经大学
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Position Summary
? Deliver timely and accurate financial information, business and operational analysis.
? Assist to manage the budgeting and forecasting processes
Duties & Responsibilities
? Prepare AD50 to analyze results and preparing monthly management report (Including monthly Forecast review and analysis against Budget).
? Preparing KPI, Productivity Reports and benchmark analysis (Performance Dashboards)
? Review and monitor Capex (ROI, Actual vs. Budget, accurate reporting)
? Assist on monitoring OCF, DSO, problem debtors, and work with credit control to improve collections and cash flow position
? Liaise with SSC on support services and resolving transaction processing, intercompany issue.
? Daily routine financial reports(Exp./Revenue…)
? Projects requested by N 1 or Business Controller
Skills & Requirements
? Good at MS(Excel/Powerpoint)
? Adaptability to various cultural environment
? Sound operational finance skills
? Demonstrate leadership skills
? Possess fluency in English and Chinese
Education & Experience
? Bachelor degree with outstanding technical and financial / accounting skills
? Prefer to has experience on using BPC/JDE software
? Students who graduate in 2018 will be preferred
Please send your resume to:jiale.zhang@
