Financial Analyst 12-19k·13薪
上海-长宁区 3-5年 本科
王女士 1分钟前在线 已认证
人力资源专员 · 丹纳赫
FUNCTION:  This position is responsible for sales rebate daily operation, financial data processing, working capital / DSO / credit planning and assessment, and other ad-hoc financial analysis.   BASIC PURPOSE OF THIS POSITION: Take care of the sales rebate daily operation to audit and prepare supporting documents from distributors. Assist FP&A team on financial data processing and prepare routine reports. In addition to the daily operation, continuously drive the efficiency & improvement by applying DBS fundamentals. ESSENTIAL DUTIES AND RESPONSIBILITIES: The incumbent will also be responsible for, but not limiting to the following duties: ·      Audit supporting documents for distributors’ sales rebate complying with financial, tax, company SOP and distributor contracts. ·      Prepare rebate calculation file for review based on audited documents and rebate contracts. ·      Prepare rebate release file in an accurate and timely manner. ·      Process data and prepare routine financial reports. ·      Ability to work and communicate with all levels of the organization. ·      Ability to communicate, train and coach commercial team on standard process. ·      Support internal/external/SOX audit and investigation. ·      Support DSO and working capital monthly rolling forecast. Support periodic credit assessment on distributors and provide actionable suggestions. ·      Assist in period end closing activities and liaising with other teams as required. ·      Assist with determining and implementing best practices to share & maximize efficiency and effectiveness. ·      Identify opportunities for continuous process improvement / innovate solutions / system enhancements related to rebate releasing process. Implement and apply Daily Management, PSP and Kaizen methodologies within FP&A team to build DBS mindset. Other tasks assigned by Associate Director - FP&A     This description is a summary of principle responsibilities and is not intended to include all duties may be assigned. WORKING RELATIONSHIPS AND CONTACTS: External contacts for this position include distributors. Internal contacts include all departments related in our company. ESSENTIAL EDUCATION AND COMPETENCY: This position also requires: ·      At least 4 year or above experience in the Accounting or finance processing function ·      With Finance, Accounting, or Economics education background is preferred. ·      Oracle ERP experience is preferred. ·      The individual must be self-motivated, and deadline driven. ·      Good Microsoft skills (Excel is preferred). ·      Good communications and interpersonal skills ·      Ability to work under pressure. TRAVEL REQUIREMENTS: This position may require business travel where required.   WORK ENVIRONMENT:  This position functions in a general office environment.  


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