请高手翻译关于财务分析师
1Combine and consolidate entity level financial results for the purpose of “Total China” group reporting requirements (such as sales flash);
2Perform periodic analysis on consolidated operating items, such as FDS, DSO and other items as and when required by the AP finance, including providing insightful comments to key variances vs. prior projection, budget and prior year
3Collect and periodic financial estimation, quarterly projection and budgeting from each business-level analysts and compile entity budget/ projection for the purpose group reporting.
4Provide “Total China” consolidated financial results to assist further analysis by business level financial analysts;.
5Review consolidated results in Hyperion to assist month end closing process
6Perform capital expenditure budget, projection and monitor actual spending;
7Conduct necessary master data set up in SAP for approved Capex items
Assist in review and approve CB-2
8Compile and distribute Operating Expenditure reports for each business and functional departments;
9Analyze Operating Expenditure for supporting functions and recommend to the functional head and management on potential actions items to address significant spending issue relative to budget and projection
10Tax planning for various BD China entitieis
Liaison with Corporate tax department in terms of major tax planning and reporting issues
要求:
1. Good computer skills, especially in Excel and PPT
2. Good communication skill with various levels in the organization
3. Prior experiences in SAP and Hyperion is a plus.
4. 5 years Finance or accounting experience; with minimum 2 years accounting/ financial analysis at general ledger/ consolidation level.
5. Finance, Accounting or Business Related Bachelor Degre。
请高手翻译全文,并包括全部英文缩写,谢谢各位
参考答案:1 依“Total China”集团审计申报所需,汇总并合并各事业体层级的财务业绩,报表形式包括销售速报。
2 对合并的运营项目如FDS、DSO以及时遇AP finance所需的其他项目,进行周期性分析,其中涵括为以先前预测、预算以及往年的数据为基础的关键方差,做出透析的分析并提供有见地的评论。
3 从不同商务类别的分析师汲取资料并进行周期性财务估算、季度预测和预算,以及汇编各事业体的预算和预测,以满足集团申报的需要。
4 提供"Total China"集团整体财务业绩,以协助商务分析师作出深度分析。
5 利用Hyperion软件进行复查,以协助月底结算工作的整理。
6 进行资金开支预算和预测的计算,并对实际开销进行追踪。
7 为已批复的设备投资,设定SAP软件中相应的系统基准资料。参与并协助CB-2的复阅和批复。
8 为所有事业体以及功能部门的营业开支报告进行汇编与分发。
9 分析营业开支以支援其他部门,并提供有效的纠正方案给部门主管,以解决严重超支问题。
10 为各BD China事业体做税务规划,并与企业税务部门通联,以协助重大税务规划和申报事宜。
要求:
1. 计算机技术好, 尤其在Excel和PPT方面。
2. 强有力的沟通能力,能与机构里各层级沟通。
3. 具备SAP和Hyperion软件的使用经验。
4. 5 年财务或会计经验; 至少有2年会计以及总帐或合并报表的财务分析经验。
5. 财务、会计或与商务相关的学士学位文凭。