5年以上
本科
2026-02-14 18:09:38
548人關注
職位描述
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Job Responsibilities:
Performs in-depth financial analysis, including scenario planning and sensitivity analysis, to provide actionable insights that support strategic business decisions and align with long-term financial goals
. Participates in the preparation and consolidation of budgets for assigned business units, working closely with department heads to ensure that budget submissions are accurate, aligned with corporate objectives, and reflect realistic financial expectations.
Works under general supervision and established processes, utilizing independent judgment to navigate and adhere to operational policies, ensuring compliance and optimal performance.
Conducts comprehensive variance analysis, identifying the underlying causes of deviations from budget and forecast, and collaborate with business leaders to develop and implement corrective actions.
Prepares and presents detailed financial reports, including key performance indicators (KPIs) and trend analysis, ensuring that insights are clear, actionable, and support the achievement of financial targets.
Collaborates with cross-functional teams to support financial planning and analysis activities, ensuring that all financial inputs are accurate.
Contributes to the development of forecasts by analyzing historical data, current trends, and potential risks, ensuring that financial projections are both accurate and aligned with the company’s strategic direction.
Supports the preparation and coordination of key financial meetings, such as Monthly Business Reviews and Annual Operating Plan (AOP) reviews, by providing detailed analysis and insights that guide decision-making.
Works closely with other finance teams to ensure consistency and accuracy in financial reporting and analysis, contributing to the overall financial control and compliance efforts of the organization.
Minimum required Education:
Bachelor's Degree/ Vocational Education in Finance, Economics, Business Administration, Accounting or equivalent.
Minimum required Experience:No prior experience required with Bachelor's OR minimum 4 years of experience with Vocational Education in Business Partnering, Corporate Finance, Financial Planning and Analysis or equivalent.
Preferred Skills: Data Entry Financial Modeling Financial Planning and Analysis (FP
Performs in-depth financial analysis, including scenario planning and sensitivity analysis, to provide actionable insights that support strategic business decisions and align with long-term financial goals
. Participates in the preparation and consolidation of budgets for assigned business units, working closely with department heads to ensure that budget submissions are accurate, aligned with corporate objectives, and reflect realistic financial expectations.
Works under general supervision and established processes, utilizing independent judgment to navigate and adhere to operational policies, ensuring compliance and optimal performance.
Conducts comprehensive variance analysis, identifying the underlying causes of deviations from budget and forecast, and collaborate with business leaders to develop and implement corrective actions.
Prepares and presents detailed financial reports, including key performance indicators (KPIs) and trend analysis, ensuring that insights are clear, actionable, and support the achievement of financial targets.
Collaborates with cross-functional teams to support financial planning and analysis activities, ensuring that all financial inputs are accurate.
Contributes to the development of forecasts by analyzing historical data, current trends, and potential risks, ensuring that financial projections are both accurate and aligned with the company’s strategic direction.
Supports the preparation and coordination of key financial meetings, such as Monthly Business Reviews and Annual Operating Plan (AOP) reviews, by providing detailed analysis and insights that guide decision-making.
Works closely with other finance teams to ensure consistency and accuracy in financial reporting and analysis, contributing to the overall financial control and compliance efforts of the organization.
Minimum required Education:
Bachelor's Degree/ Vocational Education in Finance, Economics, Business Administration, Accounting or equivalent.
Minimum required Experience:No prior experience required with Bachelor's OR minimum 4 years of experience with Vocational Education in Business Partnering, Corporate Finance, Financial Planning and Analysis or equivalent.
Preferred Skills: Data Entry Financial Modeling Financial Planning and Analysis (FP
注：聯(lián)系我時，請說是在云南人才網上看到的。
工作地點
地址：上海靜安區(qū)上海市靜安區(qū)靈石路718號A1幢
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詳細位置，可以參考上方地址信息
求職提示：用人單位發(fā)布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業(yè)證等），均涉嫌違法，請求職者務必提高警惕。
職位發(fā)布者
Summ..HR
飛利浦(中國)投資有限公司
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電子技術·半導體·集成電路
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公司規(guī)模未知
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股份制企業(yè)
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田林路888號10號飛利浦上海創(chuàng)新科技園1號樓
