Henkel Finance & Controlling部门
汉高亚太区 财务分析控制部
Team里的同事们都非常nice,愿意教hard/soft skills,希望找愿意学习,认真做事,有想法的同学。工作内容丰富,接触的topic很多,是一份非常有趣、有挑战性的工作。对于以后想从事FP&A或Finance BP的同学可以打下非常好的基础
工作内容:
1. 财务分析报表准备、建模和报告自动化;
2. 财务分析、项目管理;
3. 财务预算及预测编制
4. 新系统上线、流程改进优化;
5. 其他的团队内部和对业务部门的支持性工作。
岗位要求:
1. 专业要求:财务、金融等相关背景优先
2. 背景要求:大三,大四及研究生
3. 能力要求:熟练使用Excel,有过财务方面实习经验的优先;沟通能力强,有团队精神;学习能力强,富有责任心。
4. 时间要求:实习期至少6个月,每周到岗3天,能长期实习者优先
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Position Title:
Role & Responsibilities
Your responsibilities can include the following areas:
Assist in the completion of the budget and next year plan cycles.
Coordinate and support the monthly planning and reporting cycle, including preparation of the P&L forecast.
Develop and maintain financial models in support of monthly close and budget/forecast processes.
Assist with preparation and presentation of daily, weekly, and monthly reporting of plant actuals.
Assist with the preparation and presentation of the annual budget and monthly financial & production forecast.
Complete budget/actuals /forecast variance analyses.
What we are looking for (Requirements of Position)
- Major in accounting, finance and other related background preferred
- Junior year and above
- Proficiency in Excel; internship experience in finance is preferred
- Good communication skill, teamwork spirit
- Quick-learner with high sense of responsibility
- The internship period is at least 6 months; long-term internship is preferred