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高級財(cái)務(wù)分析師崗位職責(zé)職位要求

2024-07-29 閱讀 9043

職責(zé)描述

BackgroundofGlobalLTSOrganization:

AspartoftheCentralizedE2EControllershipmodel,GlobalLTS(Legal/Tax/Statutory)organizationisbeingcreated.ThevisionistocreateacentrallymanagedorganizationthatdeliversE2ELTSServicesgloballybymigratingfromgeographicallydispersedLTS(Legal,Tax,Statutory)supportmodeltoaCentralizedandCentrallyManagedmodelinGlobalandRegionalHub.TheorganizationwillhaveE2EGlobalProcessleadershipforLegal,TaxandStatutorysupportacrossthecompany.AstheIn-CountryControllershippresenceisreduced,theGlobalLTShubprovidesE2EControllershipactivitiesfromtheGlobalandRegionHubs.

AsSeniorFinanceinNorthAsiaLTSfinanceteam,youwill:

ProvideE2ELegal,Tax,StatutorysupportforentitySG80andTW10.

Legal&StatutorySupport:

ManageLocalCountrySingapore(SG80)andTaiwan(TW10)StatutoryAudit,StatutoryAccountFilingandComplianceSupport

PrepareannualsetoffinancialstatementsandapplicablenotesinaccordancewiththelocalSingaporeandTaiwanaccountingstandards

On-goingstatutoryaccountingreviewsandbookingofadjustmentsandreclassificationsneededtocomplywithlocalaccountingandtaxlaws;

Preparemonthly/quarterlyfiscalprofitandlossanalyticalreview,includingreconciliationofmanagementvs.statutoryaccounting

TaxSupport

Performtaxaccountinginputs:pre-taxearningsforecastandFTP

Collaboratewithtaxteamsandthedesignatedconsultantstocompletetaxreturnsandreconciliationonamonthlyandyearlybasis;

BusinessSupport:

ExecuteCountryBalanceSheetReviewprocess

Monitorandmanageentityriskwithvariousfunctionteams

Providefinancialconsultingandpolicyguidancetonewbusinessinitiatives

CollaboratewiththeTreasuryteamtoimprovecashflow

Workwithotherfinancefunctionstoavoidsurprisesandclearanyanomalies

EducationandExperienceRequired:

Firstleveluniversitydegreewithafocusinbusinessoreconomics;advanceddegreeoraccountingcertification(e.g.,CPA,MBA)preferred.

Typically8+yearsofexperienceasafinancialanalyst.

Typicallyexperiencedinmorethanonefinancefunction.

KnowledgeandSkills:

Excellentunderstandingofaccountingprinciplesandfinancialanalysis,withadvancedknowledgeinonearea.

Excellentanalyticalskills.

Excellentbusinessapplicationskills(e.g.,MicrosoftExcel).

Excellentcommunicationandinfluencingskills.

Superiorteamworkskills

Strongbusinessacumen.

Goodprojectmanagementskills.

崗位要求

學(xué)歷要求:本科

語言要求:不限

年齡要求:不限

工作年限:8-9年經(jīng)驗(yàn)

篇2:財(cái)務(wù)分析師崗位職責(zé)范本

負(fù)責(zé)公司標(biāo)準(zhǔn)成本設(shè)置與維護(hù),成本核算與分析等工作,為新產(chǎn)品、投資項(xiàng)目的財(cái)務(wù)測算、獲利、風(fēng)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(jìn)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(biāo)準(zhǔn)成本管理程序負(fù)責(zé)標(biāo)準(zhǔn)成本的變更和維護(hù);負(fù)責(zé)對標(biāo)準(zhǔn)脫離實(shí)際的差異進(jìn)行分析,并提供分析報表。

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

4.參與公司的意向投資項(xiàng)目,提供可行性財(cái)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(jì)劃。

篇3:財(cái)務(wù)分析師工作崗位職責(zé)

作為一名財(cái)務(wù)分析師,其崗位職責(zé)是怎樣的怎樣才能勝任財(cái)務(wù)分析師這一崗位如果你想了解這些,可以閱讀以下這則財(cái)務(wù)分析師崗位職責(zé)范本。

分析公司財(cái)務(wù)狀況,研究行業(yè)內(nèi)公司信息,對籌融資策略進(jìn)行財(cái)務(wù)分析和財(cái)經(jīng)政策跟蹤;

預(yù)測公司財(cái)務(wù)收益和風(fēng)險,建立公司財(cái)務(wù)管理政策和制度;

分析評估各項(xiàng)業(yè)務(wù)和各部門業(yè)績,提供財(cái)務(wù)建議和決策支持;

預(yù)測并監(jiān)督公司現(xiàn)金流和各項(xiàng)資金使用情況;

參與投資和融資項(xiàng)目的財(cái)務(wù)測算、成本分析、敏感性分析,配合制定投資和融資方案;

撰寫財(cái)務(wù)分析統(tǒng)計(jì)(制度職責(zé)大全統(tǒng)計(jì))報告、投資財(cái)務(wù)調(diào)研報告、可行性研究報告;

協(xié)調(diào)公司和部門的其他工作。

閱讀本文的人還閱讀了:會計(jì)崗位職責(zé)業(yè)務(wù)員崗位職責(zé)銷售代表崗位職責(zé)