職位描述
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職位描述:
工作職責:
1. 具有較強的定量技能,通過收集、整理和分析行業(yè)、內部業(yè)務和財務數(shù)據(jù),建立和維護多維財務預測模型,透過利潤、現(xiàn)金流及各項數(shù)據(jù)指標,把握公司整體財務情況,提示潛在風險,為公司財務管理提供支持;
strong quantitative skills, build up and develop multi-dimension general financial models with various financial and operation data. conduct comprehensive analysis with models to find out risks and opportunities in group financial management.
2. 搭建資本性建設項目財務模型,協(xié)助完成項目的可行性分析,并在過程中實時更新,跟蹤項目的執(zhí)行,配合項目團隊為公司提供項目全過程決策支持;
build up capex economic analysis model to assist in feasibility study. follow-up model updates uring the whole process to provide project management support.
3. 針對新業(yè)務形式開發(fā)財務模型,收集業(yè)務及財務數(shù)據(jù),以支持關鍵業(yè)務決策;對業(yè)務進行專題深度分析,提交各項分析監(jiān)測報告,滿足業(yè)務需求,并為管理層作業(yè)務決定提供有效信息;
build up financial model to analyze new business or specific existing business by collecting information from bu to support decision-making.
4. 對各種財務模型進行持續(xù)檢驗及優(yōu)化;
continued optimization of various models
5. 協(xié)助搭建管理報告體系;
assist in building up management reporting system
6. 其他財務管理工作。
ad hoc analysis as required by management
任職資格:
1. 財經、統(tǒng)計、數(shù)學等專業(yè)本科及以上學歷;
a well-rounded academic background in finance, statistics, mathematics or equivalent;
2. 有預算、預測、財務分析及管理或金融投資項目相關的行業(yè)分析相關工作經驗3年以上;
a demonstrated track record with +3 years’ experience in fp&a or investment project finance;
3. 有四大會計師事務所估值或模型搭建工作經驗優(yōu)先;
experience in valuation/modelling gained in global accounting firms would be favorable;
4. 精通excel,包括圖表制作、函數(shù)、數(shù)據(jù)透視表及模擬分析的運用、熟悉各類各式高階統(tǒng)計分析方法, 能通過已知業(yè)務信息獨立建立和維護分析模型;
strong excel skills to build up and develop models independently with known information.
5. 具備數(shù)字敏感性和良好的數(shù)據(jù)分析處理和歸納總結能力,邏輯思維能力強,敏銳的洞察力和判斷力,發(fā)現(xiàn)、分析和解決問題的能力;
data sensitivity and strong analytical and problem-solving skills, and ability to exercise judgment.
6. 能夠使用英語作為工作語言;
able to use english as working language.
7. 具有團隊合作精神和強烈的責任心,具備良好的溝通、協(xié)調能力和抗壓能力。
a team player with strong sense of responsibility. good communication and coordination skills. self-directed, highly motivated, multitask driven and able to work under pressure.
工作職責:
1. 具有較強的定量技能,通過收集、整理和分析行業(yè)、內部業(yè)務和財務數(shù)據(jù),建立和維護多維財務預測模型,透過利潤、現(xiàn)金流及各項數(shù)據(jù)指標,把握公司整體財務情況,提示潛在風險,為公司財務管理提供支持;
strong quantitative skills, build up and develop multi-dimension general financial models with various financial and operation data. conduct comprehensive analysis with models to find out risks and opportunities in group financial management.
2. 搭建資本性建設項目財務模型,協(xié)助完成項目的可行性分析,并在過程中實時更新,跟蹤項目的執(zhí)行,配合項目團隊為公司提供項目全過程決策支持;
build up capex economic analysis model to assist in feasibility study. follow-up model updates uring the whole process to provide project management support.
3. 針對新業(yè)務形式開發(fā)財務模型,收集業(yè)務及財務數(shù)據(jù),以支持關鍵業(yè)務決策;對業(yè)務進行專題深度分析,提交各項分析監(jiān)測報告,滿足業(yè)務需求,并為管理層作業(yè)務決定提供有效信息;
build up financial model to analyze new business or specific existing business by collecting information from bu to support decision-making.
4. 對各種財務模型進行持續(xù)檢驗及優(yōu)化;
continued optimization of various models
5. 協(xié)助搭建管理報告體系;
assist in building up management reporting system
6. 其他財務管理工作。
ad hoc analysis as required by management
任職資格:
1. 財經、統(tǒng)計、數(shù)學等專業(yè)本科及以上學歷;
a well-rounded academic background in finance, statistics, mathematics or equivalent;
2. 有預算、預測、財務分析及管理或金融投資項目相關的行業(yè)分析相關工作經驗3年以上;
a demonstrated track record with +3 years’ experience in fp&a or investment project finance;
3. 有四大會計師事務所估值或模型搭建工作經驗優(yōu)先;
experience in valuation/modelling gained in global accounting firms would be favorable;
4. 精通excel,包括圖表制作、函數(shù)、數(shù)據(jù)透視表及模擬分析的運用、熟悉各類各式高階統(tǒng)計分析方法, 能通過已知業(yè)務信息獨立建立和維護分析模型;
strong excel skills to build up and develop models independently with known information.
5. 具備數(shù)字敏感性和良好的數(shù)據(jù)分析處理和歸納總結能力,邏輯思維能力強,敏銳的洞察力和判斷力,發(fā)現(xiàn)、分析和解決問題的能力;
data sensitivity and strong analytical and problem-solving skills, and ability to exercise judgment.
6. 能夠使用英語作為工作語言;
able to use english as working language.
7. 具有團隊合作精神和強烈的責任心,具備良好的溝通、協(xié)調能力和抗壓能力。
a team player with strong sense of responsibility. good communication and coordination skills. self-directed, highly motivated, multitask driven and able to work under pressure.
工作地點
地址:成都武侯區(qū)成都


職位發(fā)布者
HR
天齊鋰業(yè)股份有限公司

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采掘·冶煉
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1000人以上
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公司性質未知
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高朋東路10號