Senior Financial Analyst
Company Introduction:
XXX is a world leader in enterprise infrastructure software, delivering powerful standards-based platforms for building enterprise applications and managing Service-Oriented Architectures even in heterogeneous IT environments.
This position is responsible to manage pipeline, analyze revenue transactions and generate various revenue reports of the Company in China. To be successful in this position, the person needs to possess excellent communication skills with hands-on experience in analyzing pipeline and revenue transactions in China.
Job responsibilities:
1.Manage the Pipeline and Tracking Process including consolidation of forecast inputs and plans from various regions/verticals, process improvements in the quality of the data and generation of various performance reports and trend reports;
2.Generate Management Reporting Pack including revenue analysis, deferred revenue analysis, product analysis, channel analysis, deal analysis and accounts receivable analysis;
3.Support the Finance Manager and Finance Team;
4.Support ad hoc requests from management;
5.Responsible for revenue reconciliations among Pipeline, General Ledger and Invoice Register.;
6.Responsible for deferred revenue reporting and reconciliation as well as movement analysis in the deferred revenue balances;
7.Participate and interface with other BEA organizations as required to support the pipeline and revenue analysis processes.
Qualifications/Necessary Skills:
1.At least 4 years related experience with a US MNC, IT Company is an advantage;
2.Understanding of SOP97-2 Revenue Recognition;
3.Knowledge of Forecast systems and PeopleSoft;
4.Good written and verbal communication skill in English;
5.Good analytical sense with strong financial background;
6.With positive working attitude and be able to work under pressure.
Education: Above Bachelor
* Please send us your complete resume (both in Chinese or in English) to: ‘topjob_fi112bj@dacare.com’