【Base：北京】【Base：北京】7年以上甲方财务分析、财务bp经验，海外生活学习背景优先。
硬性要求：英语流利，全英面试，海外本硕，或者在海外生活过，直接上级是澳大利亚人。
软性要求：稳定性好，逻辑沟通好。
Job description:
Manage the financial process for BMC cost on DWS Services Offering across ROW.
Support the Management teams (General Manager, Sales, Finance and Operations
team) on all financial data, analysis, and process relevant to the day to day
operation of the business.
Provide guidance and support to the Geo finance teams on processes and policies
Drive the teams to the achievement of all business & financial targets
Main Features:
Responsible for the annual Budgeting of upsell services by offering by market by
segment
Support Mx forecasting process on BMC cost of upsell services by offering by
market by segment
Support working with the GMs, Sales & Operation team, WW HQ to develop the
financial process, BMS, measurements, analytics
Monitor performance indicators, highlighting trends and analyzing causes of
unexpected variance
Implement and work with a business intelligence tool and dashboard reports
Provide weekly, monthly forecasting of the financial & operational outlook vs. the
targets
Provide explanation on key business drivers based on the business results
Provide recommendations on actions to be taken to improve on the business
outlook.
Independently drive the actions with the respective stakeholders
Ensure good quality and in-depth analysis (Financial & Operation) to support
recommendations for business decisions
Drive ad hoc projects relevant for the re-engineering of processes and to support
any changes in business models
Collaborate with the respective functional teams (Accounting, Legal, Tax, Pricing,
Business Control, Geo & Region Finance) to provide the support to ensure the
efficiency of processes and a strong control posture.
Position requirements:
Candidates with Finance and Accounting degree
Candidates with at least 7 years of experience in FP&A and Services Business Unit
Advanced MS excel and Powerpoint skills with Macros
Experience using database querying tools, MS Dynamics 365, Services now, BPC ,
SAP
Looking for candidates with the following qualities :
Strong communication skills
Analytical, meticulous and sensitive to numbers
Proactive
Independent