东莞招聘

职 责：
Key Responsibilities
Assist Senior FM and FMs for Monthly closing and forecasting for assigned countries
Work with local accounting team to ensure proper accruals & recording of results
Assist Senior FM and FMs to provide management reporting to Local Markets
P&L analysis for actual/forecast
OWC review
Performance Tracking
Assist Senior FM and FMs to Ensure compliance to group Finance manual
Assist Senior FM and FMs for ad-hoc analysis
Data Reconciliation between global reporting system GRAPE and local ERP system
Quarterly RFC input in GRAPE

服务指标/Target:
Monthly Rolling Forecast (RFC)
Monthly Demand Planning templates
Weekly sales forecast (GSR)

要 求：
服务担当技能要求/
Competencies/Attributes
Good organizational and analytic skills
Strong Excel, PPT skill
Good Communication skills
Independent, creative and also an effective team player
Competent at executing plans with high quality

Experience/Knowledge
Work experience in Finance/Accounting
Team player that can also lead.
Not afraid to try new things.
Fluent in English and Mandarin
Bachelor’s degree or above.

中智上海经济技术合作有限公司（简称中智上海公司）是中智全国性服务网络战略布局中重要的战略成员。目前，中智上海公司服务2万余家客户企业，雇员数达77万。公司主营业务包含：人力资源外包、招聘+业务外包、国际业务、培训业务和贸易服务五大板块。2013年，中智上海公司荣获由上海市政府颁发的“上海市质量金奖”。2016年，公司荣获由国家质检总局颁发的第二届“中国质量奖”提名奖。2018年，中智上海公司第一批获得由上海品牌国际认证联盟颁发的“上海品牌”荣誉。中智上海公司秉承“诚信、尊重、公正、专业”的服务精神，积极践行社会责任，不断追求卓越，持续为客户和雇员创造价值。
应聘者请发简历至 resume@ciicsh.com