2023年机务员岗位职责(2篇).docx
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1、2023年机务员岗位职责(2篇) 书目 第1篇机务员岗位职责 第2篇电信机房机务员岗位职责 机务员岗位职责 财务分析 responsibilities: - monthly closing and fp&a: keep tracking financial performance of business team and alert with unusual variance; conduct actual vs. budget/forecast comparison/analysis and alert business leader with gap/variance, work clos
2、ely with business team to conduct deep-dive business performance support bd projects and other ad-hoc projects assigned to provide financial advisory for management decision conduct analysis on different products or new projects liaise with the accounting at month end closing - reporting and consoli
3、dation: be responsible for timely submission of quality monthly/quarterly reports to headquarters prepare quarterly consolidation report and tax report, make figures in accounting system in line with that in hfm/reporting system ensure compliance with corporate financial reporting policies support p
4、reparation of financial reports for management meeting and board meeting needs -forecast and budget: lead and streamline quarterly forecast and annual budget/ffwd three years plan process including data collection from all business bu and functional bu, and prepare budget package. -ad hoc requiremen
5、ts: bachelors degree in accounting/financial related fields. at least 5 years solid work experience in financial plan and analysis, big four experience is a plus understanding of prc accounting principles and ifrs, cpa is a plus proven experience and strong understanding of erp systems, experience i
6、n hyperion is a plus willingness to learn new software applications willingness to take bigger responsibility and work under pressure good communication skills with different stakeholders and bu managers master in excel and ppt skills good oral and written english responsibilities: - monthly closing
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