Financial Shared Services Finance Controller
科锐国际人力资源（北京）有限公司
- 公司规模：1000-5000人
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2014-08-05
- 工作地点：武汉
- 招聘人数：若干
- 工作经验：二年以上
- 学历要求：本科
- 职位月薪：面议
- 职位类别：财务总监
职位描述
Purpose of the Job
Ensure Budget cycle, Financial reporting, Cost control and Customers recharges for GFSS reporting unit
Position in the Organisation
Organisation Structure
Organisation chart attached
Organisational Reporting
Finance Controller is a role in the organization of GFSSC, it is a part time job. The person who takes the role of finance controller will reports functionally to GFSSC Manager
Mission
Responsibilities and Accountabilities
1. Help GFSSC Manager to prepare Budget cycle:
*Prepare GFSSC other overheads cost than personal costs (HC and personal costs budget is done by GFSSC Manager)
* Prepare total budget cost with required format from GFSS HQ and make comparison analysis with previous years costs
*Prepare transaction volumes for budget estimation
*Calculate GFSSC fees by Unit and make comparison analysis with previous years fees by unit
2. Ensure timely and good quality of Financial reporting of GFSSC RU
*AA, KA Teranga package : monthly, quarterly, yearly
*AB, KB Teranga package: once a year for budget reporting
3. Cost control:
*Check and Validate PR, PO and invoice
*SAP Actual monthly costs analysis compared with budget
*Write out analysis report
4. Customers recharges
* Ensure monthly GFSSC fees invoiced to each customer unit
* Ensure the cash collection of GFSSC fees
Market and Business Understanding
MandatoryDesirable
Knowledge of Alstom X
Knowledge of other functional areas within the organisation X
Knowledge of the domestic environment X*
Knowledge of the international environment X*
*(only for record to report process leader)
Candidate Requirements
Educational Requirements
Minimum requirement: Bachelor degree preferably in Finance / Accounting
Experience
Above 2 years experience preferably in Multinational Company as a finance controller
Operational (including Functional), Managerial and Leadership Know How
Operational Know How (incl. Functional Know How)MandatoryDesirable
Operational effectiveness/AccountabilityX
Collaboration/TeamworkX
Innovation
Communication with Transparency X
Managerial Know HowMandatoryDesirable
Ability to make decisions/Sense of urgency x
Resilience x
Motivating & inspiring
Continuously managing & developing people
Leading the way in EHS X
Leadership Know HowMandatoryDesirable
Strategic Vision
Convincing & Influencing x
Shaping & driving change
Risk Management
Ensure Budget cycle, Financial reporting, Cost control and Customers recharges for GFSS reporting unit
Position in the Organisation
Organisation Structure
Organisation chart attached
Organisational Reporting
Finance Controller is a role in the organization of GFSSC, it is a part time job. The person who takes the role of finance controller will reports functionally to GFSSC Manager
Mission
Responsibilities and Accountabilities
1. Help GFSSC Manager to prepare Budget cycle:
*Prepare GFSSC other overheads cost than personal costs (HC and personal costs budget is done by GFSSC Manager)
* Prepare total budget cost with required format from GFSS HQ and make comparison analysis with previous years costs
*Prepare transaction volumes for budget estimation
*Calculate GFSSC fees by Unit and make comparison analysis with previous years fees by unit
2. Ensure timely and good quality of Financial reporting of GFSSC RU
*AA, KA Teranga package : monthly, quarterly, yearly
*AB, KB Teranga package: once a year for budget reporting
3. Cost control:
*Check and Validate PR, PO and invoice
*SAP Actual monthly costs analysis compared with budget
*Write out analysis report
4. Customers recharges
* Ensure monthly GFSSC fees invoiced to each customer unit
* Ensure the cash collection of GFSSC fees
Market and Business Understanding
MandatoryDesirable
Knowledge of Alstom X
Knowledge of other functional areas within the organisation X
Knowledge of the domestic environment X*
Knowledge of the international environment X*
*(only for record to report process leader)
Candidate Requirements
Educational Requirements
Minimum requirement: Bachelor degree preferably in Finance / Accounting
Experience
Above 2 years experience preferably in Multinational Company as a finance controller
Operational (including Functional), Managerial and Leadership Know How
Operational Know How (incl. Functional Know How)MandatoryDesirable
Operational effectiveness/AccountabilityX
Collaboration/TeamworkX
Innovation
Communication with Transparency X
Managerial Know HowMandatoryDesirable
Ability to make decisions/Sense of urgency x
Resilience x
Motivating & inspiring
Continuously managing & developing people
Leading the way in EHS X
Leadership Know HowMandatoryDesirable
Strategic Vision
Convincing & Influencing x
Shaping & driving change
Risk Management
公司介绍
作为亚洲领先的招聘整体解决方案提供商，科锐国际人力资源有限公司成立于1996年，目前在大中华地区拥有12个直属分公司及34个重点城市分支机构，超过900名专业招聘人员。科锐国际致力于在17个细分行业与领域中为客户提供最优质的服务，以满足客户在所有层次的招聘需求。科锐国际的客户80%来自世界知名集团，20%来自国内上市公司、快速成长性企业及非赢利组织。在过去的一年中，科锐国际成功为企业推荐的长期雇员及派遣雇员总数超过万人，中高级专业职位及管理职位超过4500个。