北京招聘

I. Monthly financial operations

1 IO management - R&D IO create and block to control risk

2 Report Running/Inquiry: Mercury report, opening PO reports

3 Headcount reconcile: HTX vs Mercury

4 Quarterly opening PO follow up (quarter-end)

5 Profit Center close proecss

6 Prepare accounting entries for R&D groups to PRC accounting team for reviewing

7 Closing entries review’s filing

8 ARD report preparation

9 China R&D Finance team’ share point maintenance, training session improvement

10 Analyzes and reports on financial performance of projects /Infra cost pool

11 Creates metrics/reporting for senior management.

12 Analyzes variances, trends and provides decision support for internal finance team

II. Quarterly financial operations

1 Input forecast dollar in template

2 Prepare deck under guidance of finance team for reviewing with BG

3 Applying for hierarchy changes and PC creation/block in finance system

4 Update the ownership of PC list

5 Deck preparation

6 Prepare templates for management analyzing in different point of view

7 Alfred rule updates

III. Yearly financial operations:

1 Budget preparation..Current year and next year proposal

2 Prepare review template.

3 Budget dollar input in BWB

4 Logic checking

5 PO Close yearly in Oct for last fiscal year

The key requirement is excel skill, accounting education background with good logic thinking.

简历请发送至：wu.ting.ting@fesco.com.cn

北京外企人力资源服务有限公司（简称FESCO）是中国第一家专业化人力资源服务公司，拥有30多年行业经验以及完备的服务资质。
FESCO在北京设有11家办事服务机构，在全国建立了60余家投资公司及分公司。作为中国人力资源服务行业的领跑者，FESCO目
前服务于来自上百个国家和地区的万余家客户以及在这些机构中工作的近60万名中外雇员。在华投资的世界500强企业中90％以上
选择了FESCO的服务。