本文发表在 rolia.net 枫下论坛Job Description
Provide critical support to R&D organization within a financial planning context primarily via budgeting, forecasting, reporting and analysis activities for operating and capital expenses. Responsibilities will include implementing quarterly comprehensive budgets, preparation of a monthly reporting package of financial and non-financial metrics for VPs and Directors.
RESPONSIBILITIES
The successful candidate's responsibilities will include:
• Lead quarterly planning process for the business unit:
• Provide financial support to directors and managers during cycle
• Consolidate and analyze results for reasonability prior to submission
• Publish monthly reporting package
• Report, analyze, and communicate results
• Assess variances and propose adjustments to forecast
• Prepare business case analyses on prospective R&D initiatives
• Serve a key role in identifying issues, gaps, and opportunities in the daily operations of the division, and in designing a plan to address them
• Participate as financial stakeholder in R&D projects
SKILLS
• Bachelor degree plus MBA in a Business or related field
• Completed, finance or accounting designation (CMA, CGA , CA ,etc)
• 3+ years experience in budgeting, forecasting, variance analysis
• Advanced Microsoft Excel and Access skills, knowledge of BW, SAP and Congo更多精彩文章及讨论，请光临枫下论坛 rolia.net