Ass. Financial Operation Manager
玛氏中国
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2017-05-23
- 工作地点:广州-天河区
- 招聘人数:1人
- 职位月薪:1-1.5万/月
- 职位类别:财务经理
职位描述
Key Responsibilities/职位描述
1. Responsible for golden process fit gap analysis and providing detailed operational understanding for golden process and best practices financial process implementation.
2. Analyze end-to-end functionally integrated processes (procurement to pay) for recommendations of efficient process development, delivery and maintaining lean. Prepare and analyze AP transactions data and matrix to define opportunities for operation efficiency.
3. Conduct AP closing activities for ensuring the accuracy of Financial Statements with respect to relevant Payables Accounts and T&E such as reconciliation of the AP sub ledger to the GL, production of reports for goods receipts with missing invoices, AP Aging and Prepayments check and confirm.
4. Act as power user to work proactively with cross function key users, unit or functional experts (GMO) to resolve operational issues. Continuously improve business processes and enhance financial processes in compliance with internal control requirement.
5. Support Treasury team for weekly cash forecasting thought payment scheduling and AP aging analysis; Supervise NCFO target is deliverable in the areas of AP and Accrual.
6. Monitor/implementation of controls as required by changes in business processes, audit reviews; Prepare the updates of internal control documentation in AP & T&E areas (e.g. ICE, CCC) for finance management review.
7. Prepare and provide periodic AP reporting and documentation for period/year-end close, regular control of AP items according to global and audit requirement.
8. Partner and collaborate with other functional stakeholders to manage internal customer satisfaction and strengthen work relationships.
Qualifications/任职条件
1. Bachelors Degree in Finance or Accounting;
2. 4-7 year; prior experience in Finance preferred; professional certificate holder preferred;
3. ERP knowledge and skills (SAP); Process re-engineering; Demonstrated ability to manage both processes and systems applications ;
Proficiency in working to satisfy cross-functional business needs
Job Segment: Accounts Payable, Financial, Engineer, ERP, Manager, Finance, Engineering, Technology, Management
职能类别: 财务经理
公司介绍
联系方式
- Email:wllslz118@163.com
- 公司地址:广州市天河区珠江新城华夏路10号富力中心6层 (邮编:510623)