【Base：北京】IT租赁 解决方案新业务
硬性要求：统招985/211 学历好英语好，颜值在线，英语流利，第一学历统招本科，年龄26-39岁，甲方财务分析/bp/fp&a，偏成本分析，或者四大企业财务咨询背景，业务方向：IT租赁、解决方案，财务咨询+目前做成本经理经验。
软性要求：稳定性好，逻辑沟通好。

Job description:
1. Manage the product financial process for DWS (Digital workplace solutions)
Services Offering across ROW. Responsible for the annual Budgeting of upsell
services by offering by market by segment.
2. Support forecasting and closing process of upsell services, and investment return
analysis by offering by market by segment.
3. Support working with the GMs, Sales & Operation team, WW HQ to develop the
financial process, BMS, measurements, analytics.
4. Monitor performance indicators, highlighting trends and analyzing causes of
unexpected variance.
5. Implement and work with a business intelligence tool and dashboard reports.
6. Provide weekly, monthly forecasting of the financial & operational outlook vs.
the targets.
7. Provide explanation on key business drivers based on the business results.
8. Provide recommendations on actions to be taken to improve on the business
outlook.
9. Independently drive the actions with the respective stakeholders.
10. Ensure good quality and in-depth analysis (Financial & Operation) to support
recommendations for business decisions.
11. Drive ad hoc projects relevant for the re-engineering of processes and to
support any changes in business models.
12. 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:
1. Candidates with Finance and Accounting degree.
2. Candidates with at least 5 years of experience in FP&A and Services Business Unit.
3. Advanced MS excel and Powerpoint skills with Macros
4. Advanced executive presentation skills
5. Experience using database querying tools, MS Dynamics 365, Services now, BPC,SAP.
6. Fluent in spoken and written English, willing to co-work with overseas colleagues, overseas education and working experience its preferred
7. Looking for candidates with the following qualities: Strong communication skills;Analytical, meticulous and sensitive to numbers; Proactive; Independent.