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财务分析
21-25K/月上海市-上海/本科及以上/3-5年
刘俐杉一周前来过
猎创企聘（四川）科技有限公司
职位详情
岗位职责
任职要求：
Key Responsibilities
Budgeting & Forecasting: Support leaders to build and maintain annual budgets, rolling forecasts, MBR/QBR in collaboration with cross function team. Support to supervise performance against targets and update forecasts based on operational changes.
Build dashboards to supervise important metrics and highlight trends on weekly basis
Variance Analysis: Investigate deviations between actuals and forecasts/budgets, providing actionable recommendations.
Ad-Hoc Analysis: Conduct scenario modeling for investment decisions, by leverage technical skills to support automation and improve efficiency.
Process Improvement: Streamline financial systems (ERP upgrades) and automate reporting workflows.
Qualifications
Education: Bachelor’s degree in Finance, Accounting, Economics, or related field, or equivalent experience.
Experience: 1-2 years in FP&A, corporate finance.
Proficiency in Excel, ERP systems (SAP, Oracle), and financial modeling. Familiarity with BI tools (Power BI, Tableau) or SQL, Python or equivalent is preferred.
岗位职责：
Key Responsibilities
Budgeting & Forecasting: Support leaders to build and maintain annual budgets, rolling forecasts, MBR/QBR in collaboration with cross function team. Support to supervise performance against targets and update forecasts based on operational changes.
Build dashboards to supervise important metrics and highlight trends on weekly basis
Variance Analysis: Investigate deviations between actuals and forecasts/budgets, providing actionable recommendations.
Ad-Hoc Analysis: Conduct scenario modeling for investment decisions, by leverage technical skills to support automation and improve efficiency.
Process Improvement: Streamline financial systems (ERP upgrades) and automate reporting workflows.
Qualifications
Education: Bachelor’s degree in Finance, Accounting, Economics, or related field, or equivalent experience.
Experience: 1-2 years in FP&A, corporate finance.
Proficiency in Excel, ERP systems (SAP, Oracle), and financial modeling. Familiarity with BI tools (Power BI, Tableau) or SQL, Python or equivalent is preferred.
Key Responsibilities
Budgeting & Forecasting: Support leaders to build and maintain annual budgets, rolling forecasts, MBR/QBR in collaboration with cross function team. Support to supervise performance against targets and update forecasts based on operational changes.
Build dashboards to supervise important metrics and highlight trends on weekly basis
Variance Analysis: Investigate deviations between actuals and forecasts/budgets, providing actionable recommendations.
Ad-Hoc Analysis: Conduct scenario modeling for investment decisions, by leverage technical skills to support automation and improve efficiency.
Process Improvement: Streamline financial systems (ERP upgrades) and automate reporting workflows.
Qualifications
Education: Bachelor’s degree in Finance, Accounting, Economics, or related field, or equivalent experience.
Experience: 1-2 years in FP&A, corporate finance.
Proficiency in Excel, ERP systems (SAP, Oracle), and financial modeling. Familiarity with BI tools (Power BI, Tableau) or SQL, Python or equivalent is preferred.
岗位职责：
Key Responsibilities
Budgeting & Forecasting: Support leaders to build and maintain annual budgets, rolling forecasts, MBR/QBR in collaboration with cross function team. Support to supervise performance against targets and update forecasts based on operational changes.
Build dashboards to supervise important metrics and highlight trends on weekly basis
Variance Analysis: Investigate deviations between actuals and forecasts/budgets, providing actionable recommendations.
Ad-Hoc Analysis: Conduct scenario modeling for investment decisions, by leverage technical skills to support automation and improve efficiency.
Process Improvement: Streamline financial systems (ERP upgrades) and automate reporting workflows.
Qualifications
Education: Bachelor’s degree in Finance, Accounting, Economics, or related field, or equivalent experience.
Experience: 1-2 years in FP&A, corporate finance.
Proficiency in Excel, ERP systems (SAP, Oracle), and financial modeling. Familiarity with BI tools (Power BI, Tableau) or SQL, Python or equivalent is preferred.
任职要求
无
工作地点
- 浦东金桥现代产业园
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公司信息
某医药公司
- 上海
- 无
- 临床医疗服务、生物技术
- 外企
- 不需要融资
赛默飞世尔科技公司(Thermo Fisher Scientific)是全球科学服务领域的领导者（纽约证交所代码：TMO），是科学服务领域的世界领导者。公司年销售额超过300亿美元。
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赛默飞世尔科技中国简介
赛默飞世尔科技进入中国发展已超过35年，在中国的总部设于上海，并在北京、广州、香港、成都、沈阳、西安、南京、武汉、济南、东莞等地设立了分公司，员工人数约为5000名。我们的产品主要包括分析仪器、实验室设备、试剂、耗材和软件等，提供实验室综合解决方案，为各行各业的客户服务。
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我们致力于帮助客户使世界更健康、更清洁、更安全。
