Regional Finance Manager (Central & East China)
北京世邦魏理仕物业管理服务有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2016-10-19
- 工作地点:上海-静安区
- 招聘人数:1人
- 职位月薪:30000-39999/月
- 职位类别:财务经理
职位描述
职位描述:
This role will work closely with the client and regional business leader to deliver the following core areas of responsibility:
1) Reporting
? Review and analyse monthly performance reports by accounts.
? Direct the delivery of timely, accurate reporting, forecasting and planning (both formal and ad-hoc) to support business decisions and drive improved performance
2) General Ledger Review
? Review monthly billing/cost accrual/cross charges entries prepared by SSC team for regional accounts.
? Review of accounts balance sheet reconciliation
3) Budget & Forecast
? Prepare client annual budget and quarterly forecast for regional accounts.
? Manage all planning/forecasting, formal and ad-hoc, including P&L, B/S, and Capital Planning.
? Support regional business leader to achieve performance goal and control budget.
4) Business Partnering
? Attend client& internal review meetings and provide financial reporting input.
? Single point-of-contact for regional clients related enquires on CBRE related finance activities, including Projects and premise re-charge.
? Ensure contract element and pricing model being aligned on site
? Coach and train the onsite team adhere corporate accounting and compliance policies.
? Manage AR collection process ensure timely
? Ensure corporate accounting policies and Delegation of Authority are adhered.
5) Commercial
? Support to launch and improve CBRE on site process about Maximo,FMP, payment, billing, cost accrual etc.
? Prepare bidding documents, quotation review and contract model analysis.
Requirements:
? Bachelors (or local equivalent) Degree in accounting and / or finance
? Professional accountancy Qualification.
? Minimum of 5 years of commercial experience in serving global top 100 customers company.
? Good knowledge of financial reporting, analysis or management reporting
? Strong organisational change and project management skill.
? Familiar with iScala, HFM, Peoplesoft is preferred.
? Proven record of success building solid relationships with superiors, peers and subordinates
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This role will work closely with the client and regional business leader to deliver the following core areas of responsibility:
1) Reporting
? Review and analyse monthly performance reports by accounts.
? Direct the delivery of timely, accurate reporting, forecasting and planning (both formal and ad-hoc) to support business decisions and drive improved performance
2) General Ledger Review
? Review monthly billing/cost accrual/cross charges entries prepared by SSC team for regional accounts.
? Review of accounts balance sheet reconciliation
3) Budget & Forecast
? Prepare client annual budget and quarterly forecast for regional accounts.
? Manage all planning/forecasting, formal and ad-hoc, including P&L, B/S, and Capital Planning.
? Support regional business leader to achieve performance goal and control budget.
4) Business Partnering
? Attend client& internal review meetings and provide financial reporting input.
? Single point-of-contact for regional clients related enquires on CBRE related finance activities, including Projects and premise re-charge.
? Ensure contract element and pricing model being aligned on site
? Coach and train the onsite team adhere corporate accounting and compliance policies.
? Manage AR collection process ensure timely
? Ensure corporate accounting policies and Delegation of Authority are adhered.
5) Commercial
? Support to launch and improve CBRE on site process about Maximo,FMP, payment, billing, cost accrual etc.
? Prepare bidding documents, quotation review and contract model analysis.
Requirements:
? Bachelors (or local equivalent) Degree in accounting and / or finance
? Professional accountancy Qualification.
? Minimum of 5 years of commercial experience in serving global top 100 customers company.
? Good knowledge of financial reporting, analysis or management reporting
? Strong organisational change and project management skill.
? Familiar with iScala, HFM, Peoplesoft is preferred.
? Proven record of success building solid relationships with superiors, peers and subordinates
职能类别: 财务经理
公司介绍
世邦魏理仕(纽约证券交易所代号:CBG)总部位于美国加利福尼亚州洛杉矶,是财富500强和标准普尔500强企业,为全球***的商业地产服务和投资公司(按2012年的营业额计算)。公司拥有员工约37,000名*,通过全球300多家办事处*,为地产业主、投资者及承租者提供服务。
世邦魏理仕是逾二百多年经验的全球房地产先驱,透过单一策略顾问提供数以千计可行方案。以亚洲地区内超过五十个办事处为据点,包括柬埔寨、印度、日本、韩国、马来西亚、菲律宾、新加坡、泰国及越南,我们能够协助客户发展当地市场,及在迅速发展的市场中带来可见成果。
我们以了解客户业务及研究市场动态为先,致力迎合客户房地产的需求,配合其整体业务指标,在瞬息万变的市场上力求转变,就是我们与客户建立长久关係的原则。世邦魏理仕的全面服务,能满足客户的多方面需要,再加上与世界各地的紧密联系,助您轻易进军不同市场。
*不包括联营公司
世邦魏理仕是逾二百多年经验的全球房地产先驱,透过单一策略顾问提供数以千计可行方案。以亚洲地区内超过五十个办事处为据点,包括柬埔寨、印度、日本、韩国、马来西亚、菲律宾、新加坡、泰国及越南,我们能够协助客户发展当地市场,及在迅速发展的市场中带来可见成果。
我们以了解客户业务及研究市场动态为先,致力迎合客户房地产的需求,配合其整体业务指标,在瞬息万变的市场上力求转变,就是我们与客户建立长久关係的原则。世邦魏理仕的全面服务,能满足客户的多方面需要,再加上与世界各地的紧密联系,助您轻易进军不同市场。
*不包括联营公司
联系方式
- Email:grace.yang@cbre.com.cn
- 公司地址:南京西路1601号越洋广场43楼