北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京财务分析员招聘

资深财务分析专员

欧瑞康(中国)科技有限公司

  • 公司规模:150-500人
  • 公司性质:外资(欧美)
  • 公司行业:机械/设备/重工

职位信息

  • 发布日期:2014-05-29
  • 工作地点:苏州
  • 招聘人数:1
  • 工作经验:五年以上
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位月薪:面议
  • 职位类别:财务分析员  审计专员/助理

职位描述

职位要求:
1.本科及以上学历,会计,财务,经理管理类专业,具有会计从业资格;
2.具备5年以上会计或财务分析经验,熟悉并全面理解国家和国际会计准则;
3.对会计各项工作有良好的流程概念,熟悉内部控制系统(ICS)
4.具备SAP和Cognos操作经验;
5.具备良好的职业操守及团队合作精神,
6.具备较强的沟通、理解和分析能力。
1.Bachelor Degree or above with finance or accounting major;
2.over 5years experience in senior finance and accounting positions in a manufacturing or services industry or an audit firm;
3.Comprehensive knowledge and understanding of accounting principles and concepts in PRC and IFRS GAAP
4.Strong interpersonal communication skills to interface effectively with all levels in the organization both in English and Chinese
5.Strong analytical skill and collaboration style
6.SAP and Cognos experience
7.Process Improvement mindset with experience in defining finance processes and internal controls
8.Ability to work effectively with multiple deadlines and competing priorities
9.A self-starter with a drive for results, change & adaptability and leveraging resources
10.Professional presence and positive to Change Management
11.Customer oriented mindset with attitude and ability to define and meet customer’s expectations.

岗位职责:
1.建立和维护财务共享中心各项流程的质量监督标准和体系;
2.计划并执行年度审计计划,保证财务各项工作符合审计项目的要求;
3.清晰呈现审计结果,并提出合理建议;
4.对现有共享中心的操作流程进行风险评估并提出优化意见;
5.与外部审计协作对公司内部控制系统进行审计,提出优化意见。
1.Job Objective:
1.1 Coordinate ICS work in the Region
1.2 Act as a Business Excellence expert, assisting Finance Director, to ensure success of the finance shared service business, inclusive of achieving targets of operational performance, budget control, strategic plan and financial controls
1.3 Evaluate and optimize procedures & processes within OMF China Finance together with each functional leader, inclusive of shared services in Accounting, Treasury and Tax, to ensure they are effective, efficient and fully compliant with China GAAP, IFRS and Group Finance requirements
1.4 Audit on financial transactional practices to ensure that they are in compliance with the Shared Service Processes, China GAAP, IFRS and Group Finance requirements
2.Job Responsibility & Duties:
2.1Develop and maintain quality assurance standards, controls and processes within OMF China Finance Shared Services. Conduct quality checks & reporting on sample transaction for all processes
2.2Develop annual audit plan and perform audits in assigned areas with minimal supervision. In accordance with audit programs, evaluate the design and operating effectiveness of internal controls, finance processes and procedures
2.3Document the work papers in a clear, concise, neat, accurate and timely way.Present Audits outcome in a clear and concise manner. Prepare written audit findings and recommendations for discussion with local management if required
2.4Identify risks & weaknesses and drive for optimizations on processes within Finance Shared Service scope
2.5Work with BU Controllers to sustain a solid internal control environment and drive self-audit process across all OMF China entities
2.6Co-ordinate with auditors to facilitate ICS, Statutory or Internal auditing processes. Monitor audit gap closure and recommend preventative actions to the associated teams.Follow up on Management Action Plans and Audit findings remediation
2.7Lead continuous improvement projects and ensure their completion on schedule

公司介绍

【公司业务】
瑞士欧瑞康集团下属欧瑞康化学纤维拥有欧瑞康巴马格、欧瑞康纽马格和欧瑞康非织造布三大产品品牌,制造长丝纺纱系统、加弹机、BCF系统、短纤纺丝系统以及人造草坪系统,占据全球市场的领导地位。作为工程服务供应商,我们提供覆盖整个纺织增值链的解决方案。

欧瑞康(中国)科技有限公司是欧瑞康化学纤维在亚洲的研发和生产基地,主要产品为巴马格品牌的化纤加弹设备。

【团队氛围】
我们追求质量,以高标准要求自己和他人;我们崇尚创新,拥有创造性思维和审慎的冒险精神;我们热爱高效,简单直接的沟通与分享让团队更加协调。
我们有能力突出的“大牛”,有知人善用的领导者,更有一群和你一起快速成长的伙伴们!

【工作环境】
公司位于苏州园区长阳街9号。虽然不在苏州的CBD,但我们有地有房,窗明几净的宽敞办公室,恒温舒适的空调房,步行5分钟直达厂区自助式餐厅,羽毛球、乒乓球运动场地免费开放,更有多条班车线路满足各种出行需求。

【公司福利】
我们为你提供竞争力的薪酬体系和管理机制,让你有无限的可能;
我们关注你工作与生活的平衡,带薪年假使你的生活更加多姿;
我们为你提供上下班班车,免你风吹日晒挤公交的漫漫上班路;
我们关注你的身心健康,为你安排年度体检和补充医疗保险;
我们为你提供丰富的节假日福利和生日福利,让你的每个假日锦上添花。

联系方式

  • 公司地址:地址:span上海长宁区遵义路100号南丰城