更新于 2026-04-21 00:26:50
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职位描述
财务分析预算财务/审计/税务
Financial Management & Budget Cycling:
Coordinate and support the end-to-end budget planning and forecasting processes.
Prepare and present regular financial reports, including budget vs. actuals, to OMO leadership and other relevant stakeholders.
Manage financial data and ensure data integrity for all financial reporting and analysis.
Administrative & Operational Support:
Provide general administrative support to the Management Office as needed.
Support ad-hoc projects and initiatives as assigned by leadership.
Requirements:
Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
Experience:
Proven experience in financial management, budgeting, and forecasting.
Experience working in an operations or project management office environment is a plus.
Skills:
Excellent cross-departmental communication and interpersonal skills, with the ability to build effective relationships.
Proficiency in data organization, analysis, and presentation.
Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) is essential.
Meticulous attention to detail and a high degree of accuracy in all tasks.
Ability to manage multiple priorities and meet deadlines effectively.
Coordinate and support the end-to-end budget planning and forecasting processes.
Prepare and present regular financial reports, including budget vs. actuals, to OMO leadership and other relevant stakeholders.
Manage financial data and ensure data integrity for all financial reporting and analysis.
Administrative & Operational Support:
Provide general administrative support to the Management Office as needed.
Support ad-hoc projects and initiatives as assigned by leadership.
Requirements:
Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
Experience:
Proven experience in financial management, budgeting, and forecasting.
Experience working in an operations or project management office environment is a plus.
Skills:
Excellent cross-departmental communication and interpersonal skills, with the ability to build effective relationships.
Proficiency in data organization, analysis, and presentation.
Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) is essential.
Meticulous attention to detail and a high degree of accuracy in all tasks.
Ability to manage multiple priorities and meet deadlines effectively.
工作地点
上海浦东新区星展银行大厦1
入职公司信息
入职公司 星展银行（中国）有限公司
公司地址 上海浦东新区上海市浦东陆家嘴环路1318号星展银行大厦
公司人数 500-999人
公司信息
外企德科
不需要融资 · 1000-9999人 · 人力资源服务、咨询服务
已审核
公司介绍
北京外企德科人力资源服务上海有限公司（FESCO Adecco）： 官方网站：http://www.fescoadecco.com/ 北京外企德科人力资源服务上海有限公司 ( 外企德科 FESCO Adecco ) 是值得客户信赖的人力资源解决方案提供商和全球合作伙伴，是中国人力资源服务行业最具竞争力和品牌价值的FESCO（北京外企服务集团）与全球人力资源服务行业领航者The Adecco Group（德科集团）于2010 年成立的一家中外合资人力资源服务企业，为企业及个人提供业务外包、人事服务、招聘猎头和员工福利等人力资源解决方案。目前，FESCO Adecco 在浙江、陕西、重庆、深圳、苏州设立了分支机构，全国服务人数超过200万名，服务客户超20,000家。
工商信息
企业名称 北京外企德科人力资源服务上海有限公司
企业类型 有限责任公司（港澳台投资、非独资）
法人代表 宋菲菲
经营状态 存续
成立时间 2005-07-05
注册资本 5000万元
认证资质
营业执照信息 劳务派遣经营许可认证