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ACCA職在四方：The Head of FP&A Travix
Travix
信息技術/互聯網/游戲
Travix為攜程集團全資子公司。 攜程旅行網創立于1999年，總部設在中國上海，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個城市設立分支機構，在南通設立服務聯絡中心。2010年，攜程旅行網戰略投資臺灣易游網和香港永安旅游，完成了兩岸三地的布局。2014年，投資途風旅行網，將觸角延伸及北美洲。 作為中國領先的綜合性旅行服務公司，攜程成功整合了高科技產業與傳統旅行業，向超過2.5億會員提供集無線應用、酒店預訂、機票預訂、旅游度假、商旅管理及旅游資訊在內的全方位旅行服務，被譽為互聯網和傳統旅游無縫結合的典范。 憑借穩定的業務發展和優異的盈利能力，CTRIP于2003年12月在美國納斯達克成功上市，上市當天創納市3年來開盤當日漲幅至高紀錄。 今日的攜程在在線旅行服務市場居領先地位，成為全球市值前三的在線旅行服務公司。
*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.
*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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