国家:

中国

城市:

Beijing, Dalian, Shanghai

专业领域:

财务

职位描述

Position Purpose:

The Analyst role is a key, hands-on member of a regional finance team, focused on project accounting, forecasting/month end and general commercial support of the Australian business. The position supports the in-country teams, mainly in the review of the profitability of our projects, management and financial accounting.


Role Requirements:

§  Able to operate as a detailed, hands-on person within the local finance team & within the business.

§  Experience in working in technology companies / IT Services (consulting experience preferred)

§  Strong analytical skills

§  Strong communication skills to discuss & resolve “issue” areas with appropriate parties

§  Excellent working knowledge of Excel and good knowledge of MS Windows based software packages: Word, Outlook, etc.

§  Working knowledge of SAP Financials preffered

Working knowledge of revenue recognition (US GAAP accounting) preferred

KEY RESPONSIBILITIES

§  Works with the finance lead and business leads in building and providing an accurate and reliable monthly forecast model and KPI, including incorporating engagement specific financial data.

§  Works with finance, business and delivery leads to complete project accounting cycles.

§  Ensures commercial finance data quality and consistency in SAP (e.g.  forecasts and revenue recognized)

§  Produces clear, timely and proactive management reports to Avanade Management and Leadership that demonstrate and explain performance

§  Ensures with departmental leads that all costs are appropriately estimated in both budget and forecast

·   Collaborates with the Finance leads in the following areas: 

o   Works with Delivery organization and other members of Finance in having regional compliance of policies and internal controls, mainly contract checklists and revenue recognition policies

o   Monitors and drives accurate and on-time engagement revenue calculations using common global processes and tools

o   Provides guidance to Project Managers with respect to financial reporting concepts, key financial metrics, etc.

o   Works with Project Managers to monitor and drive engagement profitability - where applicable, identifying issues, recommending solutions, and coordinating their implementation

Monitors contract and scope changes; ensures that contract database, engagement pricing and revenue reporting are updated appropriately.



Preferred Education Background: Bachelor’s degree in accounting, finance or related field.
Preferred Years of Work Experience: 1-3+ years of increasingly diverse or complex experience in a highly commercial environment; Finance professional with 1-3 years+ financial control experience in a highly commercial environment
立即申请

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