财务规划经理 25-50k
北京-朝阳区 10年以上 统招本科
收藏
五险一金 绩效奖金 带薪年假 节日礼物 定期体检 餐费补贴 加班补贴 管理规范 技能培训
avator
孙女士 12小时前在线 已认证
聊一聊
职位介绍
  • 国际四大背景
  • 预算分析
  • 分析建模
  • 管理会计
  • 预算管理
  • 金融行业
【岗位职责】 1. Budget Planning and Periodical Review: 1)Annual budget preparation and implementation. - Coordinate with business departments and TML - Optimize annual budget template and process - Implemement annual budget planning and report to top management 2)Take initiative to lead the budgeting and financial reporting systems implementation. 2. Business/Financial Performance Analysis and Reporting: 1) Prepared monthly management reports to top management with deeply analysis and present to management and relatives. 2) Provide regular reports and comprehensive management information to support management decision making process to company short/mid term objectives; 3. External relationship 1) Communicate with TFSC on budget planning, quarterly forecast and monthly financial result. 2) Support other team members for daily and ad hoc request 3) Prepare ad hoc external report 4. Others: 1) Maintain MIS system functions /Non MIS report 2) Prepare Essbase monthly reporting, outline maintain, new account maintain 5. Other matters assigned by the company. 6. Domestic / oversea business trip according to company requirement 【任职条件】 1. Education Essential: Bachelor Preferred: Qualifications in Finance, Accounting, Business 2. Qualification Essential: Experience in Budget planning of Finance Company Familiarity with forecasting methods and data analysis Preferred: Experience in either of  Finance related departments Exposure to Auto Industry 3. Skill Essential:  Business English; Knowledge of MS Excel and PowerPoint Excellent Presentation Skills Preferred:  Business Japanese; Strong analytical skills 4. Others Leadership; Work under pressure and meet deadlines Good communicator Problem solver
其他信息
行业要求:全部行业
所属部门:--请选择部门--

公司简介

丰田金融服务(中国)有限公司于2019年6月成立,是丰田金融服务株式会社的全资子公司。与丰田汽车金融(中国)有限公司、丰田融资租赁有限公司一起共同秉承“把客户的利益及需求放在第一位,精益求精完善业务,以诚相待服务客户,创造有更高附加价值的金融产品,推进金融行业发展,传递先进金融理念”。共同联手朝着形象整体化、运营一体化、服务数字化、效率更优化的方向推进丰田及雷克萨斯汽车金融服务的体验。作为专业的金融服务公司,致力于为丰田及雷克萨斯品牌汽车的承销商、经销商和客户,提供高质量的整合金融服务,旨在为客户打造愉悦便捷的用户新体验。
查看全部

职位透镜

您与该职位的匹配度: 登录查看
lens

猎聘温馨提示:

1. 如您发现平台内招聘方存在以下违规行为的,请立即举报
  • a. 扣押您的身份证件或者其他证件;
  • b. 要求您提供担保人、担保金或者以其他名义向您收取财物( 如培训费、体检费、资料费、置装费、押金等);
  • c. 强迫您入股或者向您集资;
  • d. 以招聘名义牟取不正当利益;
  • e. 发布虚假招聘广告信息;
  • f. 存在其他损害您的合法权益的行为。
2. 如您应聘的岗位属于涉外劳务合作/海外岗位的,请务必核实招聘方对外劳务合作资质取得情况,同时注意自身资金安全,防范招聘欺诈。
查看全部

猜你喜欢

1 2 3 4