财务计划分析师岗位职责任职要求

本文格式为Word版，下载可任意编辑——财务计划分析师岗位职责任职要求财务筹划分析师岗位职责

SeniorFinancialPlanningAnalyst高级财务筹划分析师UbisoftShanghai上海育碧电脑软件有限公司,育碧JobDescription

-PrepareandpresentthemonthlystudioPLreportingandanalysis

-PreparethemonthlysupportingdepartmentITsharedservicebudgetsreportingcontrolling

-ResponsibletoleadtheannualandquarterforecastforthesupportingdepartmentITbudgetsanalysis

-Leadingreviewmeetingwithdepartmentheadsandfinancemanagementteam

-Leadatimelyandaccuratemonthlyemployeetimesheetsystemclosing,reportingcontrolling.

-WorkingwithallpartnersfromproductionteamtoHRdepartments.

-Monthlyaccountinggeneralchecking

-Beabletosupportdepartmentheadonbudgetrelatedrequests,andworkacrossdepartment

-Helpontheimprovementofthereportingprocessandworkflow

-AssistFinancialPlanningteamfinancedepartmentasneeded

Qualifications

-BachelororMasterDegreewithmajorinFinance/accountingorMajorbusinessschool

-Minimum5yearsworkingexperiences,(game/ITindustryisaplus)

-Internationalenvironmentexperienceorabroadstudiesrequired

-ExperiencewithPeopleSoft,PCM,HFM,Microstategy,Hyperionsystemisaplus

-ExcellentExcelskillisrequired

-Profoundabilityinfinancialdataanalysisandreporting

-Strongabilitytoorganizeandfacilitatecross-departmentalmeeting

-ExcellentprofessionalwrittenandoralEnglishcommunicationskill

-Goodinterpersonalandpresentationskills

-Abilitytoworkindependentlyandberesponsibleforthetimelineanddeliverable

-Strongmotivationandresult