高級財務(wù)分析崗位職責

高級財務(wù)分析羅技(中國)科技有限公司羅技(中國)科技有限公司,羅技Therole:

TheSeniorFinancialAnalystisaGCNFP&Arole,whoreportstoBusinessFinanceManager(BFM),GreaterChina(GCN,China,HongkongandTaiwan),providesfinancesupporttoSalesandMarketingteamasbusinesspartnerforGCNthreeclusters.

Yourcontribution:

BeYourself.BeOpen.StayHungryandHumble.Collaborate.Challenge.DecideandjustDo.Thesearethebehaviorsyou’llneedforsuccessatLogitech.Inthisroleyouwill:

FinancialPlanning,Analysis,ReportingandBusinessMonitoring

?Involveinfinancialplanningandprovidestrategicprofitablefinancialmodel.

?Inchargeofregularreportingtoolsforbusinessperformancetracking,ensurehighreportingqualitytocatertodynamicbusinessandsupportsrequiredfromdifferentfunctions.

?Providedeepdiveanalysisinvariousangles,includingfromchannels,products,customers,etc.

?Liaisewithinternalfinanceteamandrelatedbusinesspartnerstotrackcompanyinvestmentprogress,validatespendingnature,measureinvestmentefficiencyandensureit’sinlinewithstrategyandwithincontrol.

?System(OCRM,Vision.etc)poweruser.Managevariousfinancialreports,co-workwithotherfinanceteams,reconcilereportsresultandmakesurereportquality.

?ProactivelysupporttoQuarterlymeeting(Quba&Q+)deckspreparation,understandbusiness,familiarwithproducts,channelmanagement,providesolidanalysiscomments.

?SupporttimelyP&Lsimulation,QuarterlyOpsforecastfromrevenuetomargin,provideaccurateforecast.Keepbusinessteamawareofkeyrisksandseekforsolutions.

?Workdecentlyonin-countryprojectsfromfinancialaspects(i.e.Soft$PolicyandProcedures,localtrainingsoffinancialterms/updatesaswellasnewprocessesandtools,financialmodelling/simulation).

?Keepmonitoringtradeinventory,workcloselywithbusinessteamtoclearaginginventory.

?Relatedad-hocprojectsperrequired.

BusinessControlCompliance(BusinessProcesses)

?Continuetoseekprocessimprovementstomaximizeeffectivenessandefficiency.

?Strongsenseofbusinesscontrolprocessandcompliance.

KeyQualifications:

Forconsideration,youmustbringthefollowingminimumskillsandbehaviorstoourteam:

?Withatleast3to5yearsofrelevantexperiences,preferablywithMNCexposure.PriorexperienceinconsumerelectronicindustryorFMCGisaplus

?Experienceinhandlinglargevolumesoffinancialdataandsensitiveinformation

?Detailorientedandstronganalyticalskills(bothqualitativeandquantitative).Experienceinbuildingbusinesscaseanalysisandfinancialmodeling

?GoodTeamplayerandabletoworkinmatrixorganization,Sales&Marketing,CorporateFinanceandITfunction

?Willingtothink,learn,changeandspeakup.Selfmotivated,abletoworkunderpressureinafastpacedenvironment

?AdvancedskillinMSExcelandPowerPointaMUST

?GoodcommunicationskillinMandarinandEnglish,Cantoneseisaplus.

Inaddition,preferableskillsandbehaviorsinclude:

?Hands-onexperienceinOracleEssbaseandHyperionispreferred

Education:

?Degreeholder,majorinFinance,Accountingorequivalent

Logitechisthesweetspotforpeoplewhoarepassionateaboutproducts,makingamark,andhavingfundoingit.Asacompany,we’resmallandflexibleenoughforeverypersontotakeinitiativeandmakethingshappen.Butwe’rebigenoughinourportfolio,andreach,forthoseactionstohaveaglobalimpact.That’saprettysweetspottobeinandwe’realwaysstrivingtokeepitthatway.

高級財務(wù)分析崗位

篇2:公司財務(wù)分析崗位職責（七）

公司財務(wù)分析崗位職責(七)

1.對公司整體財務(wù)運行情況進行分析,做出書面報告。

2.對公司資產(chǎn)、負債、所有者權(quán)益情況進行具體量化分析,通過期間比較,發(fā)現(xiàn)問題與異常,提出合理化建議。

3.對預(yù)算執(zhí)行情況、費用開支、資金收支計劃進行分析,甑別異常情況,提出改進建議。

4.負責提交相關(guān)財務(wù)報表,保證準確及時,報表包括(但不限于):資產(chǎn)負債表、損益表、利潤分配表、現(xiàn)金流量表、費用分析表、趨勢分析表等。

5.分析公司收入、利潤實現(xiàn)情況,提出增收合理化建議。

6.對公司內(nèi)控制度等執(zhí)行情況進行分析總結(jié),提出改進建議與措施。

7.完成領(lǐng)導交辦的其它工作。

篇3:財務(wù)分析師崗位職責范本

負責公司標準成本設(shè)置與維護,成本核算與分析等工作,為新產(chǎn)品、投資項目的財務(wù)測算、獲利、風險分析等提供在成本方面的依據(jù)。

1.根據(jù)QAD系統(tǒng)和職能部門提供的數(shù)據(jù)進行成本核算與分配,并按時完成成本分析和成本報表的編制。

2.根據(jù)標準成本管理程序負責標準成本的變更和維護;負責對標準脫離實際的差異進行分析,并提供分析報表。

3.協(xié)助進行新產(chǎn)品的價格測算;獲得客戶定點后,對項目的盈利狀況和成本變化狀況進行跟蹤分析。協(xié)助項目經(jīng)理做好項目開發(fā)過程中的財務(wù)控制。

4.參與公司的意向投資項目,提供可行性財務(wù)分析,為最終決策提供依據(jù)。

5.協(xié)助完成年度預(yù)算,五年業(yè)務(wù)計劃。