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更新于 今天

SG&A ANALYST

1.3-1.7萬·13薪
  • 北京大興區(qū)
  • 3-5年
  • 本科
  • 全職
  • 招1人

雇員點評標簽

  • 工作環(huán)境好
  • 同事很nice
  • 人際關(guān)系好
  • 氛圍活躍
  • 團隊執(zhí)行強
  • 交通便利

職位描述

外企
Overall Description: SG&A Analyst provides effort in driving visibility & forecasting accuracy; take lead on SG&A related projects; and timely deliver SG&A analysis reporting to HCS China HQ and BUs. He/she will also work cross finance and operation functions to optimize SG&A initiatives, as well as other financial support. SG&A Analyst reports to SG&A Manager. Duties include (but are not limited to): ? Partner closely with business leaders (HCS China HQ and BUs) to proceed SG&A estimation, variance analysis and budget planning. Effectively analyze and communicate financial impact to BUs. ? Take lead on SG&A related specific daily tasks (e.g. Facility related cost managing; Advertising & Promotion cost Tracking; Training cost monitoring; Depreciation cost monitoring) in order to: simplify working process; enhance SG&A visibility/accuracy; realize cost savings. ? Ensure deliverables (estimations, analysis reports, etc.) are ready/distributed on time. Facilitating across BUs / Functions to gather required information for deliverables preparations. ? Assist in providing value-added SG&A related management decision support. Qualifications: ? 3 -5 years’ working experience with 2 years’ financial analyzing related work experience is necessary. ? GE working experience is preferred. ? Solid analytical skills: able to link financial results to operational performance drivers. ? Good verbal & written communication skills: fluency in English; experience of working across multiple functions and BUs; able to clearly communicate complex financial information in an easy-to-understand manner. ? Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, Hyperion, OAS, Spotfire, Power BI, etc.), strong Excel skills in data compilation and aggregation.

工作地點

大興區(qū)GE醫(yī)療北京科技園1

入職公司信息

  • 入職公司: 通用電氣醫(yī)療系統(tǒng)貿(mào)易發(fā)展(上海)有限公司
  • 公司地址: 上海浦東新區(qū)張江高科技園區(qū)華佗路1號2號樓通用電氣中國科技園1樓
  • 公司人數(shù): 1000-9999人

認證資質(zhì)

  • 人力資源服務(wù)許可認證

    人力資源服務(wù)許可證是由國家人力資源與社會保障相關(guān)部門頒發(fā),代表人才經(jīng)紀人所在企業(yè)可以合法開展人力資源相關(guān)業(yè)務(wù)的資質(zhì)證件。展示該標簽代表該企業(yè)發(fā)布此職位時已上傳《人力資源服務(wù)許可證》或《人力資源服務(wù)備案證書》并經(jīng)由平臺審驗通過。

職位發(fā)布者

吳惠娟/招聘顧問

剛剛活躍
立即溝通
公司Logo外企德科
北京外企德科人力資源服務(wù)上海有限公司(FESCO Adecco):官方網(wǎng)站:http://www.fescoadecco.com/北京外企德科人力資源服務(wù)上海有限公司(外企德科 FESCO Adecco)是值得客戶信賴的人力資源解決方案提供商和全球合作伙伴,是中國人力資源服務(wù)行業(yè)最具競爭力和品牌價值的FESCO(北京外企服務(wù)集團)與全球人力資源服務(wù)行業(yè)領(lǐng)航者The Adecco Group(德科集團)于2010年成立的一家中外合資人力資源服務(wù)企業(yè),為企業(yè)及個人提供業(yè)務(wù)外包、人事服務(wù)、招聘獵頭和員工福利等人力資源解決方案。目前,F(xiàn)ESCO Adecco在浙江、陜西、重慶、深圳、蘇州設(shè)立了分支機構(gòu),全國服務(wù)人數(shù)超過200萬名,服務(wù)客戶超20,000家。
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