湖南一块医药科技有限公司

财务数据分析 Data analyst

Shanghai, Shanghai, China

4 days ago
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Summary

该职位来源于猎聘 Responsibilities

  • Prepare consolidated management reports and financial analysis on the monthly basis or on the quarterly basis or yearly basis, employing data-driven insights on the financial results; Focus on the analysis on Revenue, Cost, Operating Expenses, Operating Margin, EBIT, Working capital and Free cash flow forecast.
  • Assist in quarterly forecasting and budgeting process and prepare HQ required budgeting files and related reports for business review by HQ;
  • Closely work with finance manager for timely corporate reporting, verify data integrity and solve issues;
  • Assist finance manager with the work including and not limited to annual auditing, internal and external data analysis and disclosure, etc;
  • Ad-hoc reporting or project evaluation analysis requirements.
  • Other tasks assigned by the finance manager. Qualifications:
  • Bachelor degree or above; CPA or ACCA are preferred.

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