北京招聘

工作摘要/目的

Job Summary / Purpose ？ Assist/responsible for internal management reporting and controlling, as well as monthly closing and reporting.

主要职责/责任Essential Duties / Responsibilities

？ Support line manager during annual budget planning process, including drafting guidelines, template, tools, coordination with region and BU, etc.

？ Assist BU in related budget planning preparation, justification, cross-checking, renew and relevant analysis, assure the company policies are strictly applied and follow-up assessment.

？ Responsible for department reports database preparation, deliver reports to regional heads and other small teams in HK and other Asian regions.

？ Support line manager in providing meaningful financial reports and analysis for Asia regions.

？ Support manager to improve the reporting and planning process by standardizing the process and exploring the automation solution.

？ Provide monthly capacity cost report for HK and other Asian regions, work with regional managers to understand the drivers causing the budget versus actual and previous period variances. Ensure compliance to preapproval/budget.

？ Work independently to book journals in ERP system, prepare vouchers include but not limited to salary, pension, IIT in China and all the voucher payment and invoice issue to CPAS for HK or other possible regions.

？ Responsible for GL monthly closing for whole HK and part of China, including fixed assets, leasing, etc.

？ Ensure the accounts are consolidated according to Group, PRC and HK accounting standards, and ensure all accounting treatments in compliance with Group (IFRS) and other local statutory accounting standards.

？ Ensure accurate and timely, efficient and complete monthly closing process as assigned and prepare monthly disclosure of relevant accounts.

？ Participant in monthly/year closing and external reporting, for both group financial year closing, as well as PRC calendar year closing.

？ Provide support to some business departments in China and all departments in HK and other possible regions.

？ Deliver specific tasks as assigned by line manager

任职资格Job Qualifications

？ Bachelor degree or above, major in finance/accounting/economics

？ Relevant finance technical knowledge

？ Good finance and data analysis skills

？ Good command of written and spoken English

岗位胜任力Competencies – apart from global competencies

？ Excellent MS Office (Excel, PowerPoint)

？ ERP system knowledge, Oracle E1 knowledge/experience is preferred.

？ Manage multiple priorities and switch between tasks relatively easily

？ Good teamwork spirit

康乐保集团.简介

康乐保公司是一家从事医疗护理用品开发、生产、销售和客户服务的企业，是全球领先的贴心护理产品和服务供应商。1957年成立于丹麦，1983年在哥本哈根证券交易所上市。产品领域涵盖了造口护理，泌尿和失禁护理，伤口和皮肤护理三大系列。60多年来，康乐保一直秉承对护理事业的热情和对有贴心护理需求的人们的关爱之心，用心倾听客户需求，致力于不断开发和投放自己的创新产品，让有贴心护理需求的人们生活得更轻松。

康乐保是欧洲财富500强企业之一，生产基地遍及全球，包括丹麦总部、匈牙利、美国、中国和法国。并在全球55个国家设有分支机构，目前全球雇员超过11000人。

康乐保（中国）.简介

康乐保集团于2007年在北京投资注册成立了康乐保（中国）医疗用品有限公司，专注于在中国的销售、市场和客户服务。并在北京、上海、广州、武汉、沈阳设立了大区办事处。至今，在全国拥有员700多人，是一家快速成长和蓬勃发展中的公司。

目前，康乐保公司在中国市场销售的主要产品有造口护理、伤口护理和失禁护理三大系列产品。