R2R Reporting
上海嘉中投资管理咨询有限公司
- 公司规模:150-500人
- 公司性质:民营公司
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2019-06-08
- 工作地点:上海
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:招1人
- 语言要求:不限
- 职位月薪:1.5-2万/月
- 职位类别:财务分析员
职位描述
Service Delivery:
· Supports transitions and knowledge transfer
· Provides services at expected levels with a clear customer service and escalates exceptions
· Interacts proactively with all functional areas of the FSC to ensure appropriate accounting, financial reporting and settlement of revenue matters is accomplished
· Coordinate with local entity, FSC and outsourced activities to provide seamless service
· Proactively challenge the Status Quo, making fact based recommendations
· Corresponds to internal and external inquiries
· Manage day-to-day activities :
Reporting
o Proactively review accounts to ensure all financial transactions are valid to ensure accuracy of reported data
o Perform the preparation of month-end financial reporting in accordance with local laws and Novartis required standards
o Provide reports for closing
o Coordinate with external audit team for local statutory report audit.
o Provide support for accurate ad hoc reports to local Finance Management
o Implement accounting and reporting changes in SAP R/3 (PA / PCA) , and ensure proper system settings
o Support development of new reporting processes and concepts
o Liaise with relevant Novartis functions, providing necessary information related to the access/entities
o Closely collaborate and support accounting team in complex transactions to ensure accurate and complete financial information
o Resolve Reporting related issues, escalate disputes or coordinate with various departments to resolve
Compliance
o Ensure all processes, policies and procedures are clearly defined, fully documented
o Ensure compliance with Novartis Accounting Manual (NAM), Novartis Financial Controls Manual (NFCM) and regulatory requirements
o Ensure application of agreed Novartis control procedures and actively support to deliver SOX certification
o Promote a strong and control environment and follow up on audit issues and implement correcting measures
People
o Actively support FSC working style by being inclusive, proactive, respectful, and results driven in alignment with Novartis Values and Behaviors
o Act service oriented to enable service lines to deliver a high-performing organization and contribute to derive to improvements/standard solutions while cultivating customer service focus culture
职能类别: 财务分析员
公司介绍
嘉中咨询是一家提供企业管理咨询、财务智能化BPO服务、税务咨询服务、反腐败解决方案服务、商业调查服务、专业人才外包服务的专业服务机构。
目前已经形成以上海为中心,同时在北京、深圳、重庆、中国香港、新加坡都有分支机构的发展布局。我们兼具国际会计事务所的专业与经验和本地从业者的卓越协调能力。
随着公司业务发展,我们期待务实而前瞻的你加入我们这个充满朝气的团队,在GFC的平台上获得快速成长。我们提供完善的福利体系和个人发展机会,我们推崇“伙伴”关系,以“担当”、“团队”、“关怀”、“成长”为行为指引。
更多公司信息及专业资讯,敬请关注我们的微信公众号“嘉中咨询”。
联系方式
- 公司地址:地址:span北京市朝阳区广顺南大街8号利星行中心