● 招聘公司：默克集团（Merck KGaA） 点击申请
● 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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