2024年机务员岗位职责(2篇).docxVIP

2024年机务员岗位职责(2篇)

目录

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:

-monthlyclosingandfpa:

?keeptrackingfinancialperformanceofbusinessteamandalertwithunusualvariance;

?conductactualvs.budget/forecastcomparison/analysisandalertbusinessleaderwithgap/variance,workcloselywithbusinessteamtoconductdeep-divebusinessperformance

?supportbdprojectsandotherad-hocprojectsassignedtoprovidefinancialadvisoryformanagementdecision

?conductanalysisondifferentproductsornewprojects

?liaisewiththeaccountingatmonthendclosing

-reportingandconsolidation:

?beresponsiblefortimelysubmissionofqualitymonthly/quarterlyreportstoheadquarters

?preparequarterlyconsolidationreportandtaxreport,makefiguresinaccountingsysteminlinewiththatinhfm/reportingsystem

?ensurecompliancewithcorporatefinancialreportingpolicies

?supportpreparationoffinancialreportsformanagementmeetingandboardmeetingneeds

-forecastandbudget:

?leadandstreamlinequarterlyforecastandannualbudget/ffwdthreeyears’planprocessincludingdatacollectionfromallbusinessbuandfunctionalbu,andpreparebudgetpackage.

-adhoc

requirements:

?bachelorsdegreeinaccounting/financialrelatedfields.

?atleast5years’solidworkexperienceinfinancialplanandanalysis,bigfourexperienceisaplus

?understandingofprcaccountingprinciplesandifrs,cpaisaplus

?provenexperienceandstrongunderstandingoferpsystems,experienceinhyperionisaplus

?willingnesstolearnnewsoftwareapplications

?willingnesstotakebiggerresponsibilityandworkunderpressure

?goodcommunicationskillswithdifferentstakeholdersandbumanagers

?masterinexcelandpptskills

?goodoralandwrittenenglish

responsibilities