預算分析 Financial-Budget Analyst 主要工作職責:
1.創建,維護和分發財務報表給管理層。指導管理人員理解他們的報表。
2.協助財務經理管理年度企業預算流程和季度預測,包括創建模板,流程設計,管理教育和管理預算軟體。
3.根據需要準備臨時報告和分析。
4.分析預算和預測的差異,並負責與項目/實驗室/部門等進行跟進。確保預算在年內得到遵守。
5.協助財務經理和業務部門分析潛在的新業務領域,包括發展盈利模型、定價模型和預估收益表。
6.協助維護分攤系統。分析並確保分攤費用的合理性。
任職資格:
1.學士學位,英語作為工作語言。
2.2年以上的財務分析經驗,包括對預算的深入經驗,財務報表分析。
3.熟悉連鎖零售、餐飲、酒店等行業。
4.較強的分析能力(識別和解決問題的能力)。
PRINC地址AL ACCOUNTABILITES:
1.Create, maintain, and distribute financial statements to management. Work to educate managers on understanding their statements. Create new reports and work with IT for custom reports as requested by management.
2.Assist Finance Manager in management of the annual corporate budgeting process and quarterly forecasts, including the creation of templates, the design of the process, education of management, and management of budget software.
3.Prepare ad hoc reports and analysis as needed.
4.Analyze budget and forecast variances and follow up with programs/labs/departments. Make sure budgets are being adhered to during the year.
5.Perform variance analysis during month end close.
6.Assist Finance Manager and business units in the analysis of potential new business areas including developing profitability models, pricing models, and pro-forma income statements.
7.Assist CFO and Finance Manager in acquisition work including due diligence work, valuation of intangibles, beginning balance sheet setups, and financial projections.
REQUIRED QUALIFICATIONS:
1.A minimum of two (2) years of financial analyst experience including in-depth experience with budgeting, financial statement analysis, and a strong understanding of corporate finance concepts.
3.Excellent communication, organizational, and time-management skills.
4.Ability to interface with managers, directors, and senior management.
5.Strong analytical skills (ability to recognize and resolve issues).
必須有西大背景;
做過類似零售、連鎖、餐飲、酒店等項目經驗優先; 主要工作職責:
1.創建,維護和分發財務報表給管理層。指導管理人員理解他們的報表。
2.協助財務經理管理年度企業預算流程和季度預測,包括創建模板,流程設計,管理教育和管理預算軟體。
3.根據需要準備臨時報告和分析。
4.分析預算和預測的差異,並負責與項目/實驗室/部門等進行跟進。確保預算在年內得到遵守。
5.協助財務經理和業務部門分析潛在的新業務領域,包括發展盈利模型、定價模型和預估收益表。
6.協助維護分攤系統。分析並確保分攤費用的合理性。
任職資格:
1.學士學位,英語作為工作語言。
2.2年以上的財務分析經驗,包括對預算的深入經驗,財務報表分析。
3.熟悉連鎖零售、餐飲、酒店等行業。
4.較強的分析能力(識別和解決問題的能力)。
PRINC地址AL ACCOUNTABILITES:
1.Create, maintain, and distribute financial statements to management. Work to educate managers on understanding their statements. Create new reports and work with IT for custom reports as requested by management.
2.Assist Finance Manager in management of the annual corporate budgeting process and quarterly forecasts, including the creation of templates, the design of the process, education of management, and management of budget software.
3.Prepare ad hoc reports and analysis as needed.
4.Analyze budget and forecast variances and follow up with programs/labs/departments. Make sure budgets are being adhered to during the year.
5.Perform variance analysis during month end close.
6.Assist Finance Manager and business units in the analysis of potential new business areas including developing profitability models, pricing models, and pro-forma income statements.
7.Assist CFO and Finance Manager in acquisition work including due diligence work, valuation of intangibles, beginning balance sheet setups, and financial projections.
REQUIRED QUALIFICATIONS:
1.A minimum of two (2) years of financial analyst experience including in-depth experience with budgeting, financial statement analysis, and a strong understanding of corporate finance concepts.
3.Excellent communication, organizational, and time-management skills.
4.Ability to interface with managers, directors, and senior management.
5.Strong analytical skills (ability to recognize and resolve issues).
1.創建,維護和分發財務報表給管理層。指導管理人員理解他們的報表。
2.協助財務經理管理年度企業預算流程和季度預測,包括創建模板,流程設計,管理教育和管理預算軟體。
3.根據需要準備臨時報告和分析。
4.分析預算和預測的差異,並負責與項目/實驗室/部門等進行跟進。確保預算在年內得到遵守。
5.協助財務經理和業務部門分析潛在的新業務領域,包括發展盈利模型、定價模型和預估收益表。
6.協助維護分攤系統。分析並確保分攤費用的合理性。
任職資格:
1.學士學位,英語作為工作語言。
2.2年以上的財務分析經驗,包括對預算的深入經驗,財務報表分析。
3.熟悉連鎖零售、餐飲、酒店等行業。
4.較強的分析能力(識別和解決問題的能力)。
PRINC地址AL ACCOUNTABILITES:
1.Create, maintain, and distribute financial statements to management. Work to educate managers on understanding their statements. Create new reports and work with IT for custom reports as requested by management.
2.Assist Finance Manager in management of the annual corporate budgeting process and quarterly forecasts, including the creation of templates, the design of the process, education of management, and management of budget software.
3.Prepare ad hoc reports and analysis as needed.
4.Analyze budget and forecast variances and follow up with programs/labs/departments. Make sure budgets are being adhered to during the year.
5.Perform variance analysis during month end close.
6.Assist Finance Manager and business units in the analysis of potential new business areas including developing profitability models, pricing models, and pro-forma income statements.
7.Assist CFO and Finance Manager in acquisition work including due diligence work, valuation of intangibles, beginning balance sheet setups, and financial projections.
REQUIRED QUALIFICATIONS:
1.A minimum of two (2) years of financial analyst experience including in-depth experience with budgeting, financial statement analysis, and a strong understanding of corporate finance concepts.
3.Excellent communication, organizational, and time-management skills.
4.Ability to interface with managers, directors, and senior management.
5.Strong analytical skills (ability to recognize and resolve issues).
必須有西大背景;
做過類似零售、連鎖、餐飲、酒店等項目經驗優先; 主要工作職責:
1.創建,維護和分發財務報表給管理層。指導管理人員理解他們的報表。
2.協助財務經理管理年度企業預算流程和季度預測,包括創建模板,流程設計,管理教育和管理預算軟體。
3.根據需要準備臨時報告和分析。
4.分析預算和預測的差異,並負責與項目/實驗室/部門等進行跟進。確保預算在年內得到遵守。
5.協助財務經理和業務部門分析潛在的新業務領域,包括發展盈利模型、定價模型和預估收益表。
6.協助維護分攤系統。分析並確保分攤費用的合理性。
任職資格:
1.學士學位,英語作為工作語言。
2.2年以上的財務分析經驗,包括對預算的深入經驗,財務報表分析。
3.熟悉連鎖零售、餐飲、酒店等行業。
4.較強的分析能力(識別和解決問題的能力)。
PRINC地址AL ACCOUNTABILITES:
1.Create, maintain, and distribute financial statements to management. Work to educate managers on understanding their statements. Create new reports and work with IT for custom reports as requested by management.
2.Assist Finance Manager in management of the annual corporate budgeting process and quarterly forecasts, including the creation of templates, the design of the process, education of management, and management of budget software.
3.Prepare ad hoc reports and analysis as needed.
4.Analyze budget and forecast variances and follow up with programs/labs/departments. Make sure budgets are being adhered to during the year.
5.Perform variance analysis during month end close.
6.Assist Finance Manager and business units in the analysis of potential new business areas including developing profitability models, pricing models, and pro-forma income statements.
7.Assist CFO and Finance Manager in acquisition work including due diligence work, valuation of intangibles, beginning balance sheet setups, and financial projections.
REQUIRED QUALIFICATIONS:
1.A minimum of two (2) years of financial analyst experience including in-depth experience with budgeting, financial statement analysis, and a strong understanding of corporate finance concepts.
3.Excellent communication, organizational, and time-management skills.
4.Ability to interface with managers, directors, and senior management.
5.Strong analytical skills (ability to recognize and resolve issues).
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