总裁办助理/ 财务分析33-50万
柬埔寨某投资公司
所属部门:总裁办 汇报对象:集团总裁
本科以上 语言能力不限 28 岁-35 岁 5 年工作经验 性别不限
投递简历
总裁办助理/ 财务分析33-50万
柬埔寨某投资公司
所属部门:总裁办 汇报对象:集团总裁
本科以上 语言能力不限 28 岁-35 岁 5 年工作经验 性别不限
投递简历
职位描述
▪  Perform financial forecasting, reporting, and operational metrics tracking

▪  Analyze financial data and create financial models for decision support

▪  Report on financial performance and prepare for regular leadership reviews

▪  Analyze past results, perform variance analysis, identify trends, and make recommendations for

improvements

▪  Work closely with the accounting team to ensure accurate financial reporting

▪  Evaluate financial performance by comparing and analyzing actual results with plans

and forecasts

▪  Guide the cost analysis process by establishing and enforcing policies and procedures

▪  Provide analysis of trends and forecasts and recommend actions for optimization

▪  Recommend actions by analyzing and interpreting data and making comparative analyses; study

proposed changes in methods and materials

▪  Identify and drive process improvements, including the creation of standard and ad-hoc reports,

tools, and Excel dashboards

▪  Increase productivity by developing automated reporting/forecasting tools

▪  Perform market research, data mining, business intelligence, and valuation comps

▪  Maintain a strong financial analysis foundation creating forecasts and models

▪  Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description;

familiarity with data query/data management tools is extremely helpful (Access, SQL, Business

Objects) 
企业介绍
柬埔寨本地的一家投资公司 由专业的财务团队组成,新加坡、马来西亚人占主导
工作地址
柬埔寨金边
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