上海奧的斯金融財(cái)會(huì)專業(yè)研究生招聘

Department: Finance
    Reports to: FP&A Manager
    Job position: FP&A
    Location: Shanghai
    Grade: Masters Entry Level
    BASIC FUNCTION
     Hyperion, Reporting, CAR Review
     Support entities FP&A teams
     Provide Area support to World Headquarters
    DUTIES & RESPONSIBILITIES
    Hyperion
    - Supervise monthly actual results, rolling forecast and annual business plan
    submissions
    - Review, generate and distribute reports
    - Ensure quality of Hyperion data and reporting
    - Maintain Hyperion system and reports
    OEII/OFEH
    - Review monthly actual results
    - Prepare forecast
    - Prepare business plan
    - Prepare JDE charge-back to entities
    Capital Appropriation Requests (CAR)
    - Review CAR
    - Prepare executive summaries for major CAR
    - Coordinate approval process with Area and World Headquarters management, track CAR
    Support Area annual business planning process
    Support Area operating review meetings with World Headquarters
    Ad-hoc reporting and analysis
    QUALIFICATIONS & COMPETENCIES
     Masters in Math or Statistics
     Analytical skills
     Communication skills
     I/T knowledge, MS Office
     Fluent English, written and spoken
     1 – 3 Years working experience with MNC will be a bonus
    有意向的同學(xué)可將中英文簡(jiǎn)歷發(fā)到xue.chen@otis.com 。實(shí)際上他們的硬性要求只是：畢業(yè)，研究生或以上，金融財(cái)會(huì)專業(yè)、數(shù)學(xué)分析能力強(qiáng)。