东莞招聘

Job Description:
1. Lead the business analysis and reporting for APAC Group Purchasing, explain the operation financial data, improve the business performance from finance perspective, including: 领导APAC 全球采购中心的财务分析汇报和说明营运状况，从财务角度推进业绩提升包括:
? Collaborate with business department to develop KPI system to drive business processes improvement covering BCC saving / APV / New PO issue / Cost avoidance .与业务部门合作设计KPI财务考核体系，包括采购成本节约 / 采购量 / 新采购项目定点等，引导及提升公司业绩
? Lead tracking overall financial shape, Provide timely and accurate performance analyse report to management team in APAC and the other regions. 领导跟踪全面的财务状况，想亚太区管理层及其他区域提供及时准确的业绩报告
? Lead cost budget planning & rolling forecast process, including China / India Delhi / India Chennai / Korea office, and lead the budget control for those offices 领导部门成本预算及滚动预测，包括全球采购中心上海办公室，印度德里办公室，印度清奈办公室和韩国办公室，并领导部门的预算控制
? Lead the Purchasing cost charge process, communicate with the financial team in EMEA / NAFTA / LATAM and all sectors controller, ensure the service charge to those region and sectors getting approved, and secure the operation of APAC Group Purchasing, reporting the budget status to them timely and accurate 领导采购成本分摊流程，与欧洲、北美、南美及各集团财务沟通，确保各集团批准接受APAC采购费用的分摊，并及时准确地向他们提供月度预算报告
? Lead the financial analyze of new Purchasing project 领导新采购项目的财务分析
? Other special reports and information as required; 其他要求的报告和信息；
2. Lead the supplier financial risk evaluation, ensure the process aligned with HQ requirement and control the financial risk from supplier to support business operation.领导采购供应商财务风险评估，确保符合总部风控流程，控制供应商财务风险以支持业务平稳运行。
3. Lead the supplier financial control system and establish the supplier financial information database, provide supplier financial risk warning report timely 领导供应商财务状况评估体系及数据库系统的建立，定期提供从财务及运营角度供应商财务风险预警报告
4. Responsible for the financial control process improvement of Purchasing contract and the financial risk control，including the financial term and supplier information check in the Purchasing contract, ensure the risk is under control 负责采购合同财务审核的流程优化及风险控制，包括合同财务条款审核及供应商信息的审核以确保采购合同风险的控制
5. Responsible for the improvement of Purchasing performance control, including working with indirect purchasing team to design the cost saving tracking system to improve the purchasing cost saving for APAC region 负责非生产采购业绩的跟踪和控制，包括与采购团队共同设计合理的报告系统以推进亚太区非生产采购成本的下降
6. Responsible for the internal process control and improvement, make sure compliance with SOX 负责采购部门内控流程的改进和控制，确保与SOX的合规
7. Lead the supplier information creation and maintenance in SAP system, ensure the supplier information accurate 领导SAP系统内供应商信息的创建和维护，确保系统内供应商信息的准确有序。
8. Set-up and maintain the cost centers.运行并维护成本中心以便更好的预算控制。
9. Collaborate with Service EMEA / LATAM / NAFTA and business department to solve the APAC supplier payment issue and improve the supplier payment process, to support the Global Sourcing business development 与各区域的财务公司及业务部门合作解决亚太区供应商付款问题并改进付款流程以支持全球采购业务开展。
10. Provide professional financial support to Purchasing department, including tax / project evaluation etc. 为采购部门提供专业的财务支持，包括税务咨询，项目评估等
11. Others assigned by Finance department and upper management.财务部和上级管理部门分配的其他任务。

Qualification:
? Bachelor of Administrative Studies, MBA is preferred 管理类本科学历，MBA优先;
? 8 to 10 years of accounting and administrative experience 8 -10年财务和管理工作经验;
? Knowledge of Budget control, financial reporting, good analyze skill and business sense熟悉预算管理控制，财务报告，良好的分析技巧并能深刻理解公司业务;
? Knowledge of KPI system design, financial model design to track and reporting the business status. 熟悉KPI考核设计，财务模型设计，以追踪和汇报公司业务运营状况
? Must be able to communicate fluently in both written and spoken Chinese as well as English 流利的中文和英文听说读写能力;
? Ability to communicate well with people at all levels 良好的沟通技巧;
? Must have good organizational skills, be a self-starter, responsible, team player and an active listener有优秀的组织能力、自发意识、责任心，团队合作意识，能积极倾听

Talent-Spot is a leader in HR solutions with direct presence in 6 countries in APAC and more than 100 cities across China, offering a wide platform of HR solutions to cater to our partners’ needs. Our services include temporary and contract staffing services, on-site deployment, managed services, talent placement and HR outsourcing in highly diversified industries covering industrial, engineering, healthcare and FMCG.

上海力德是人力资源解决方案的领导者，服务网点遍布亚太地区的多个国家和中国大陆一百多个城市，为客户提供了一个完整的招聘薪酬福利解决方案。上海力德为客户提供人事代理、人才派遣、人才招聘、临时性和合同性用工、薪酬福利管理、劳动关系管理、补充商业保险、劳务纠纷协助、项目外包、业务流程外包等多种全面的服务。

上海力德以客户需求为导向，秉承诚信的职业道德以及团队合作精神。我们的团队由经验丰富的人力资源专家组成，我们致力于给客户相提供最有效和最具创新的解决方案。上海力德将全力以赴，为客户提供标准的、专业的、准确的人力资源和项目流程外包服务，成为跨国家跨领域的人力资源综合服务平台。

www.talentspotgroup.com