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标题: 致力于创新型制药、生命科学以及前沿功能材料技术的默克集团(Merck KGaA)蒙城招收金融分析师,速申请 [打印本页]

作者: 蒙特利尔求职招聘    时间: 2019-3-5 07:47
标题: 致力于创新型制药、生命科学以及前沿功能材料技术的默克集团(Merck KGaA)蒙城招收金融分析师,速申请
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●  招聘公司:默克集团(Merck KGaA) 点击申请
●  申请链接:https://jobs.merck.com/job/Montreal-(Kirkland)-Financial-Analyst-QC/541890800/?feedId=232100&utm_source=Indeed&utm_campaign=Merck_Indeed&utm_source=Indeed&utm_medium=organic&utm_campaign=Indeed
●  招聘项目:金融分析师FINANCIAL ANALYST)
●  工作内容:
  • Responsible for the consolidation of the Sales portfolio for the Planning and Reporting function during forecasts, budgets and the long-range operating plan.
  • Responsible for developing the forecast for all sales “outlook” and interacting with the FP&A team to integrate required inputs within established timelines.
  • Primary point of contact for communication between the region and market.
  • Report monthly results vs. the forecasts and gather the variance analysis.
  • Perform Sales Analysis, including price/volume drivers as well as monitoring Risks and Opportunities.
  • Perform Ad Hoc sales analysis, including customer and provincial segmentation analysis.
  • Work closely with senior management in the development of presentations or reviews.
  • Responsible for the headcount and payroll planning, forecasting & reporting activities.
  • Perform relevant business analysis and provide recommendations to management with regards to financial matters to aid in their decision-making process.
●  工作要求:
  • 商业学位;
  • 专业会计或MBA(资产);
  • 2 - 5年财务规划和分析(预测、建模或业务分析)经验;
  • 工作积极主动,富有活力,并具团队精神;
  • 有组织能力,能够管理多个任务并在截止日期前完成;
  • 对信息技术领域的兴趣;
  • 对一般财务和会计概念有较强的理解;
  • 较强的分析、人际关系和表达能力;
  • 能够在相关业务环境中提供建议和计划;
  • 较强的计算机技能和财务建模技能(高级Excel, Word和PowerPoint);
  • 熟悉SAP, BPC(资产);
  • 语言要求:双语、法语、英语、口语、书面语。

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