高级财务分析岗位职责任职要求

高级财务分析岗位职责

高级财务分析罗技(中国)科技有限公司罗技(中国)科技有限公司,罗技Therole:

TheSeniorFinancialAnalystisaGCNFP&Arole,whoreportstoBusinessFinanceManager(BFM),GreaterChina(GCN,China,HongkongandTaiwan),providesfinancesupporttoSalesandMarketingteamasbusinesspartnerforGCNthreeclusters.

Yourcontribution:

BeYourself.BeOpen.StayHungryandHumble.Collaborate.Challenge.DecideandjustDo.Thesearethebehaviorsyou’llneedforsuccessatLogitech.Inthisroleyouwill:

FinancialPlanning,Analysis,ReportingandBusinessMonitoring

?Involveinfinancialplanningandprovidestrategicprofitablefinancialmodel.

?Inchargeofregularreportingtoolsforbusinessperformancetracking,ensurehighreportingqualitytocatertodynamicbusinessandsupportsrequiredfromdifferentfunctions.

?Providedeepdiveanalysisinvariousangles,includingfromchannels,products,customers,etc.

?Liaisewithinternalfinanceteamandrelatedbusinesspartnerstotrackcompanyinvestmentprogress,validatespendingnature,measureinvestmentefficiencyandensureit’sinlinewithstrategyandwithincontrol.

?System(OCRM,Vision.etc)poweruser.Managevariousfinancialreports,co-workwithotherfinanceteams,reconcilereportsresultandmakesurereportquality.

?ProactivelysupporttoQuarterlymeeting(Quba&Q+)deckspreparation,understandbusiness,familiarwithproducts,channelmanagement,providesolidanalysiscomments.

?SupporttimelyP&Lsimulation,QuarterlyOpsforecastfromrevenuetomargin,provideaccurateforecast.Keepbusinessteamawareofkeyrisksandseekforsolutions.

?Workdecentlyonin-countryprojectsfromfinancialaspects(i.e.Soft$PolicyandProcedures,localtrainingsoffinancialterms/updatesaswellasnewprocessesandtools,financialmodelling/simulation).

?Keepmonitoringtradeinventory,workcloselywithbusinessteamtoclearaginginventory.

?Relatedad-hocprojectsperrequired.

BusinessControlCompliance(BusinessProcesses)

?Continuetoseekprocessimprovementstomaximizeeffectivenessandefficiency.

?Strongsenseofbusinesscontrolprocessandcompliance.

KeyQualifications:

Forconsideration,youmustbringthefollowingminimumskillsandbehaviorstoourteam:

?Withatleast3to5yearsofrelevantexperiences,preferablywithMNCexposure.PriorexperienceinconsumerelectronicindustryorFMCGisaplus

?Experienceinhandlinglargevolumesoffinancialdataandsensitiveinformation

?Detailorientedandstronganalyticalskills(bothqualitativeandquantitative).Experienceinbuildingbusinesscaseanalysisandfinancialmodeling

?GoodTeamplayerandabletoworkinmatrixorganization,Sales&Marketing,CorporateFinanceandITfunction

?Willingtothink,learn,changeandspeakup.Selfmotivated,abletoworkunderpressureinafastpacedenvironment

?AdvancedskillinMSExcelandPowerPointaMUST

?GoodcommunicationskillinMandarinandEnglish,Cantoneseisaplus.

Inaddition,preferableskillsandbehaviorsinclude:

?Hands-onexperienceinOracleEssbaseandHyperionispreferred

Education:

?Degreeholder,majorinFinance,Accountingorequivalent

Logitechisthesweetspotforpeoplewhoarepassionateaboutproducts,makingamark,andhavingfundoingit.Asacompany,we’resmallandflexibleenoughforeverypersontotakeinitiativeandmakethingshappen.Butwe’rebigenoughinourportfolio,andreach,forthoseactionstohaveaglobalimpact.That’saprettysweetspottobeinandwe’realwaysstrivingtokeepitthatway.

高级财务分析岗位

篇2：公司财务分析岗位职责（七）

公司财务分析岗位职责(七)

1.对公司整体财务运行情况进行分析,做出书面报告。

2.对公司资产、负债、所有者权益情况进行具体量化分析,通过期间比较,发现问题与异常,提出合理化建议。

3.对预算执行情况、费用开支、资金收支计划进行分析,甑别异常情况,提出改进建议。

4.负责提交相关财务报表,保证准确及时,报表包括(但不限于):资产负债表、损益表、利润分配表、现金流量表、费用分析表、趋势分析表等。

5.分析公司收入、利润实现情况,提出增收合理化建议。

6.对公司内控制度等执行情况进行分析总结,提出改进建议与措施。

7.完成领导交办的其它工作。

篇3：财务分析师岗位职责范本

负责公司标准成本设置与维护,成本核算与分析等工作,为新产品、投资项目的财务测算、获利、风险分析等提供在成本方面的依据。

1.根据QAD系统和职能部门提供的数据进行成本核算与分配,并按时完成成本分析和成本报表的编制。

2.根据标准成本管理程序负责标准成本的变更和维护;负责对标准脱离实际的差异进行分析,并提供分析报表。

3.协助进行新产品的价格测算;获得客户定点后,对项目的盈利状况和成本变化状况进行跟踪分析。协助项目经理做好项目开发过程中的财务控制。

4.参与公司的意向投资项目,提供可行性财务分析,为最终决策提供依据。

5.协助完成年度预算,五年业务计划。