FESCO 招聘广场

某500强外企招聘BPA 实习生

更新时间:2017-06-16
工作地点:上海浦东新区张高科技园区 金科路4218号
薪资待遇:本科生实习薪酬100/天 研究生实习薪酬120/天 
工作职责:

To pro-actively work with and support sales teams as well as Market Access function to drive sales, profitability and saving through critically assessing current business model,

Be a business partner with other department

Coordinate budget/LE process with GCPO and all related functions.

Provide strong financial management and controls for Business budgets

Provide robust and insightful decision support to achieve financial objectives

Coach and develop two analysts

Compliance with applicable policies, procedures and other regulations.


Major Accountabilities

Business Unit BPA

1、Coordinates the Budget/LE/Business Review process for GCR and its all related functions.

2、Propose resource allocation towards FTE, investment and sales and get agreement from management

3、Provide strong financial management and controls for Sales, M&S, Stock in Trade and other MR relevant elements (i.e. CCB, OI&E, Operating Interest, etc.)

4、Challenge and investigate results, checking in particular progress towards budget achievement for Mass Market and all related functions.

5、Identify and evaluate Risks & Opportunities and Corrective Actions

6、Develop related presentation materials and reports

7、Build strong relationship with business to identify at an early stage the key commercial issues.

8、Actively supports the functional interaction between BPA and Business, maintaining a constructive working partnership and developing and shaping practical value-added suggestions for improvements in key business operating parameters.

9、Improve the transparency of budget process and ensure alignment  among budget, C4 MPH and strategic plan.

10、Improve Forecast accuracy by closely communication with Sales tea

11、onthly pre-closing analysis deviation to budget analysis

12、Provide quality analysis and recommendations to Business Partner to drive Business to achieve its financial objectives

13、Sanity check of commercial models and forecasting models of the BU

14、Ad hoc projects

Other

1、Coordination with HR for HC and personnel cost budget/LE

2、Processes documentation

3、Value creation project

4、Support Head BPA in various financial planning and ad-hoc projects and presentations

5、Coach and provide guidance to the staff to be compliant:

任职资格:

Ideal Background

1、工作时间:每周五个工作日,全天;20177月至20181月。

2、学历背景:本科及以上; 偏好统计,数学,财务 管理类相关专业。

3、技能: 熟练使用Excel ;良好的沟通能力和基本的英文读写能力,托业成绩600分以上。

用工形式:第三方 此职位采用外包用工形式,与FESCO签订实习协议。 有意者请向wang.wen.yue@fesco.com.cn发送简历,标题请注明应聘职位
我要报名

新!TOEIC®官方学习备考课程导析

新托业官方学习和准备课程。
返回顶部
报名入口