财务报表与分析总监

工作地点
北京市石景山区古城地铁站附近
薪金
60-80w/y,可谈,看候选人面试水准
已发布
2018年1月17日
关闭
2018年2月17日
编号
002
联系人
Noah Huang
工作职责
财务总监
合同类型
合同
工作时间
全职

所属部门:财务共享中心

汇报对象:CFO

下属人数:4人

岗位职责:

1 USGAAP reporting and Investor relationship


1.1 Lead monthly, quarterly and annual USGAAP Group reporting


1.2 Monitor Group financial reports consolidation process, identify issues and revise the process to improve efficiency and accuracy


1.3 Liaison with auditor, lawyer, valuator and investor relationship partners in the timely SEC-filings


1.4 Identify NC reporting issues and area to improve


1.5Efficiently and effectively communicate with investors


2 Financial analysis and budgeting


2.1 Assist CFO and COO in annual financial planning and business planning process


2.2 Provide guidance and suggestions to management of group share service center cost allocation method and process


2.3 Improve the planning and budgeting templates


2.4 Coordinate with subsidiaries and all related parties to perform quarter forecast


2.5 Assist management and business sectors in decision making process, provide financial and business analysis to business partners


3 Group contract review and analysis support to businesses

3.1 Review Group revenue and cost contracts to prevent financial risks

3.2 Advice business departments on finance related matters

4 Treasury management (short-term investment in bank)

4.1 Monitor BU treasury status and provide guidance to improve treasury management efficiency

4.2 Setup short-term investment process and monitor system

5 Projects

5.1 Assist ERP team, providing suggestions related to financial reporting

5.2 Assist group to complete setting up the financial share service center

5.3 Liaise with Group’s major bank to setup Group banking system

5.4 Other adhoc projects assigned by the management

6 People development

6.1 Provide training to team members

任职资格/能力要求

  1. Solid knowledge in accounting and USGAAP reporting
  2. Good people skill to maintain good relationship with business partners
  3. Proficient in English
  4. ACCA Preferred