Assistant Finance Manager助理财务经理-北京
励展博览集团
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:公关/市场推广/会展
职位信息
- 发布日期:2017-07-26
- 工作地点:北京
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:1.2-1.6万/月
- 职位类别:财务经理
职位描述
职位描述:
Scope of Responsibilities/工作职责:
1. Prepare annual Budget and Spring Review of assigned BU which includes show P&L, miscellaneous revenue, office G&A, below line and etc timely, accurately and in line with management strategy/business plan and key assumptions.
2. Prepare Recent/Current Forecast to reflect the current actual status of assigned BU which includes show P&L, miscellaneous revenue, office G&A, below line and etc with sensitivity highlighted when required.
3. Conduct analysis over show P&L, weekly sales status, pricing analysis, office G&A and etc of assigned BU and highlight any unreasonable finding to the higher management.
4. Monitor the month-end closing process to ensure that the completeness, existing and accuracy of the financial statement of assigned BU at MA point of view.
5. Synapse upload for Budget, Spring Review and RF/CF and no unreconciled item for C2 & C3 reports, as well as preparation of Synapse reports for management reference.
6. Be the key contact to show team for finance matter and build up close working relationship with show team and colleague.
7. Assist Senior Finance Manager to develop, implement, and enforce policies and procedures for finance related functions, which are line with the group company’s policies and are also in accordance with the statutory requirements of China.
8. To undertake any other tasks relating to Management Accounting such as attend show meeting, prepare cashflow analysis, review ageing report, pricing proposal, PO review and etc.
Qualifications/任职资格:
1. Bachelor degree preferably major in Accountancy/Finance.
2. Over 6 years of finance experience in MNC, with at least 2 years’ finance analysis experience.
3. Good understanding of accounting principles / process / internal control concepts.
4. Be able to work under pressure and good teamwork spirit.
5. Good communication skill with all levels in the organization.
6. Experience in SUN, Synapse reporting system is preferred.
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Scope of Responsibilities/工作职责:
1. Prepare annual Budget and Spring Review of assigned BU which includes show P&L, miscellaneous revenue, office G&A, below line and etc timely, accurately and in line with management strategy/business plan and key assumptions.
2. Prepare Recent/Current Forecast to reflect the current actual status of assigned BU which includes show P&L, miscellaneous revenue, office G&A, below line and etc with sensitivity highlighted when required.
3. Conduct analysis over show P&L, weekly sales status, pricing analysis, office G&A and etc of assigned BU and highlight any unreasonable finding to the higher management.
4. Monitor the month-end closing process to ensure that the completeness, existing and accuracy of the financial statement of assigned BU at MA point of view.
5. Synapse upload for Budget, Spring Review and RF/CF and no unreconciled item for C2 & C3 reports, as well as preparation of Synapse reports for management reference.
6. Be the key contact to show team for finance matter and build up close working relationship with show team and colleague.
7. Assist Senior Finance Manager to develop, implement, and enforce policies and procedures for finance related functions, which are line with the group company’s policies and are also in accordance with the statutory requirements of China.
8. To undertake any other tasks relating to Management Accounting such as attend show meeting, prepare cashflow analysis, review ageing report, pricing proposal, PO review and etc.
Qualifications/任职资格:
1. Bachelor degree preferably major in Accountancy/Finance.
2. Over 6 years of finance experience in MNC, with at least 2 years’ finance analysis experience.
3. Good understanding of accounting principles / process / internal control concepts.
4. Be able to work under pressure and good teamwork spirit.
5. Good communication skill with all levels in the organization.
6. Experience in SUN, Synapse reporting system is preferred.
职能类别: 财务经理
公司介绍
关于RX
RX(励展)旨在为个人、行业社群和组织建立业务。我们将数据和数字产品相结合,帮助客户在我们主办的跨越43个行业、22个国家的400多场展会活动中了解市场信息、寻源产品和完成交易,从而提升面对面活动的影响力。
RX满怀热情对社会产生积极影响,并充分致力于为所有员工创造一个包容的工作环境。RX是RELX(励讯集团)的一部分,RELX是一家为专业和商业客户提供基于信息的分析和决策工具的全球供应商。
关于RXGC
RXGC(励展大中华区)历经40 年的快速发展,在国内拥有多家成员公司、合资企业和约500名员工, 每年举办约70场展会,吸引来自中国和全球的3万余家展商和上百万名专业观众参与,服务12 个专业领域并聚焦7个行业:汽车制造;电子制造;智能制造; 礼品与零售;医疗与健康;印刷包装;餐饮与娱乐。自2020年,RXGC还推出了在线展会、混合模式展会及在线会议,突破时空疆界,在全年为行业社群提供产品展示、连接建立、洞见分享及知识学习的服务。
关于RELX
RELX(励讯集团)是一家为专业和商业客户提供基于信息的分析和决策工具的全球供应商。RELX的客户遍布全球180多个国家,在全球约40个国家设有办事处,拥有超过33,000名员工,其中近一半在北美。励讯集团母公司RELX PLC 的股票在伦敦、阿姆斯特丹和纽约证券交易所交易,使用以下交易代码:伦敦: REL; 阿姆斯特丹: REN; 纽约: RELX。市值约为330亿英镑、390亿欧元、470亿美元。
了解更多励展信息:
公司LinkedIn账户名:Reed Exhibitions Greater China
公司微信公众号: 励展博览集团
公司招聘公众号:励展博览集团微招聘
RX(励展)旨在为个人、行业社群和组织建立业务。我们将数据和数字产品相结合,帮助客户在我们主办的跨越43个行业、22个国家的400多场展会活动中了解市场信息、寻源产品和完成交易,从而提升面对面活动的影响力。
RX满怀热情对社会产生积极影响,并充分致力于为所有员工创造一个包容的工作环境。RX是RELX(励讯集团)的一部分,RELX是一家为专业和商业客户提供基于信息的分析和决策工具的全球供应商。
关于RXGC
RXGC(励展大中华区)历经40 年的快速发展,在国内拥有多家成员公司、合资企业和约500名员工, 每年举办约70场展会,吸引来自中国和全球的3万余家展商和上百万名专业观众参与,服务12 个专业领域并聚焦7个行业:汽车制造;电子制造;智能制造; 礼品与零售;医疗与健康;印刷包装;餐饮与娱乐。自2020年,RXGC还推出了在线展会、混合模式展会及在线会议,突破时空疆界,在全年为行业社群提供产品展示、连接建立、洞见分享及知识学习的服务。
关于RELX
RELX(励讯集团)是一家为专业和商业客户提供基于信息的分析和决策工具的全球供应商。RELX的客户遍布全球180多个国家,在全球约40个国家设有办事处,拥有超过33,000名员工,其中近一半在北美。励讯集团母公司RELX PLC 的股票在伦敦、阿姆斯特丹和纽约证券交易所交易,使用以下交易代码:伦敦: REL; 阿姆斯特丹: REN; 纽约: RELX。市值约为330亿英镑、390亿欧元、470亿美元。
了解更多励展信息:
公司LinkedIn账户名:Reed Exhibitions Greater China
公司微信公众号: 励展博览集团
公司招聘公众号:励展博览集团微招聘
联系方式
- Email:Linda.gao@reedexpo.com.cn
- 公司地址:上海市静安区裕通路100号宝矿洲际商务中心42楼