مدیر بودجه و گزارشدهی

سفرهای علی بابا

منتشر شده 4 سال پیش

Job Description

• Main owner of the budget process, prepare yearly budget and Quarterly Reforecast (ZBB and bottom-up approach) • Develop planning & budgeting process, - elaboration of budget strategy, creation of tools to develop work plans, etc. • Manage the construction and issuance of standard financial reports, • Participate in all phases of planning & budgeting processes • Working closely with budget owners to create and monitor operational budget • Prepare the budgeted P&L, Balance Sheet & Cash Flow statement • Prepare Group monthly reports to compare actual results with plans and Reforecast (Consolidated, by business unit and in product level) • Develop, maintain and analyze accounts • Cooperate with the financial accounting team to streamline internal financial reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis • Prepare the financial analysis, management reports, and presentations (Owner of Group BOD Deck, supporting BoD and Chairman in strategic and analyzing needs) • Preparation of consolidated financial statements

Requirements

• At least Bachelor degree in Accounting & Finance • At least 7 years of work experience; (Ideally have experience in E-commerce company) • Experience in budgeting and budget planning including design/development of the annual budget, forecast and variance analysis • Ability to compile, interpret, verify and explain data and financial reports • Proficient with Microsoft Office • Familiar with English; written and spoken • Exceptional interpersonal skills; tact, patience, confidentiality, and integrity • Having problem-solving mindset, teamwork spirit

Employment Type

  • Full Time

Seniority

Details

Employment type

  • Full Time

Seniority

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