ACCA職在四方：The Head of FP&A Travix

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來源: 正保會計網(wǎng)校編輯：噗噗 2023/06/15 16:18:28　字體：大小

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公司介紹

Travix

信息技術(shù)/互聯(lián)網(wǎng)/游戲

Travix為攜程集團全資子公司。攜程旅行網(wǎng)創(chuàng)立于1999年，總部設(shè)在中國上海，員工30000余人，目前公司已在北京、廣州、深圳、成都、杭州、南京、廈門、重慶、青島、沈陽、武漢、三亞、麗江、香港、南通17個城市設(shè)立分支機構(gòu)，在南通設(shè)立服務(wù)聯(lián)絡(luò)中心。2010年，攜程旅行網(wǎng)戰(zhàn)略投資臺灣易游網(wǎng)和香港永安旅游，完成了兩岸三地的布局。2014年，投資途風(fēng)旅行網(wǎng)，將觸角延伸及北美洲。作為中國領(lǐng)先的綜合性旅行服務(wù)公司，攜程成功整合了高科技產(chǎn)業(yè)與傳統(tǒng)旅行業(yè)，向超過2.5億會員提供集無線應(yīng)用、酒店預(yù)訂、機票預(yù)訂、旅游度假、商旅管理及旅游資訊在內(nèi)的全方位旅行服務(wù)，被譽為互聯(lián)網(wǎng)和傳統(tǒng)旅游無縫結(jié)合的典范。憑借穩(wěn)定的業(yè)務(wù)發(fā)展和優(yōu)異的盈利能力，CTRIP于2003年12月在美國納斯達(dá)克成功上市，上市當(dāng)天創(chuàng)納市3年來開盤當(dāng)日漲幅至高紀(jì)錄。今日的攜程在在線旅行服務(wù)市場居領(lǐng)先地位，成為全球市值前三的在線旅行服務(wù)公司。

職責(zé)描述

*Leading the whole FP&A function for the group, with 3 direct reports.

*Ownership for forecasting and analyzing P&L, Balance Sheet and Cash Flow for the company.

*Ownership for the delivery of the Annual Operating Budget to the board and shareholders

*Cross functionally liaise and partner with key decisions makers around the business, from commercial to IT, to drive financially sound decision making

*Managing and improving all FP&A processes and reporting, from margin and cost analysis to variance reporting, to a work class standard

*Providing ad-hoc analysis on areas of potential risk or opportunity in advance of them becoming major issues.

*Providing sound analytical and thoughtful business decision support on ad-hoc investments and other business cases.

任職需求

*Over 7 years of experience within finance/financial management roles of increasing responsibility.
*Experience in a "hands on" business partnership role with the ability to demonstrate partnership successes.
*Qualified finance, accounting and relevant university degree
*ACCA members are preferred
*Superior analytical skills with a proven record of accomplishment of leveraging data analysis to drive change.
*Must possess the ability to challenge the status quo and drive business process and design changes.
*Ability to work with different cultures and across different levels of people.
*Excellent interpersonal and communication skills
*Team management experience is a plus
*Experience with business intelligence tool is a plus
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