Financial Reporting & Financial Analyze/Assistant General Manager & Senior Manager 报表管理及财务分析高级经理/经理

  • negotiable
  • Hong Kong
  • Permanent, Full time
  • China Travel Financial Investment Holdings Company Limited
  • 12 Apr 17

协助部门负责人开展工作,具体负责合并整体财务报表,出具财务报告,制定板块财务分析框架,提交财务分析报告,协助下属各业务单元完成各自的财务分析。Help the department head with the financial reporting, generating consolidated financial reports and related analyzing reports for the management. Other responsibilities include setting the financial analysis framework, assisting the subordinate business units to complete their financial analysis etc.

岗位要求:

1、负责汇总、整理财务数据,编制板块合并报表;
2、掌握企业财务状况,并结合业务情况对企业财务状况进行分析;
3、按要求定期提供财务分析报告,以协助管理层制定工作计划,开展经营决策;
4、协助管理人员开展生产经营评估分析、过程分析和最终的项目评审,并提供生产经营项目财务分析报告;
5、协同预算人员对板块及业务单元财务计划和预算执行情况进行分析,撰写相关的分析报告;
6、建立预算管理体系,为预算工作建立相应配套的执行、控制机制;
7、按时完成领导交办的其他相关工作。

任职资格:

1、本科或以上学历,会计、经济、金融及工商管理等相关专业

2、熟练掌握财务分析及财务管理的专业知识;
3、较强的数据分析能力;
4、熟悉金融业务,对银行、基金、证券等金融机构的运作模式有一定的了解

5、5年以上财务工作经验,有金融机构或四大工作经验者优先

6、具注册会计师资格 (CIA/CISA/CICP/CCSA/CICS),熟悉中国及香港会计准则

7、能够在较强的工作压力下完成工作;
8、具有团队协作精神;
9、中英文良好,具较强的沟通能力;
10、有较强的文字功底。

1. financial reporting & generating consolidated financial reports
2. Writing related analyzing reports for the management decision;
3. Setting the financial analysis framework,;
4. Assisting the subordinate business units to complete their financial analysis etc.

1、Skilled in financial analyze and financial management;
2、Strong data analyzing skill;
3、Be familiar with financial industry and business.

4. Be able to work under high pressure;
5. Strong skills in teamwork and cooperation;
6. Strong communication skill, fluent in both Chinese and English;
7. Skilled in paper writing。

Bachelor degree or above,prefer accounting, econ, finance major etc.

At least 5 years experience in accounting/finance, big four accounting firm working experience is a plus

Certified Public Accountant Qualification (CIA/CISA/CICP/CCSA/CICS),familiar with HK and PRC accounting standard