财务经理
罗德公共关系顾问(北京)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:广告
职位信息
- 发布日期:2016-10-10
- 工作地点:上海-徐汇区
- 招聘人数:1人
- 学历要求:专业培训
- 职位类别:财务经理
职位描述
职位描述:
Job Description
Oversee Ruder Finn Shanghai office finance operations, include but not limited to:Journal Entry verification, Month end closing; P&L, Balance Sheet, cash flow preparation, etc;
? Engage client service director to prepare Ruder Finn Shanghai Rolling forecast, Cash flow forecast;
? Prepare the variance analysis on finance reporting.
? Provide timely financial information to management by preparing reports and presentation materials for regular review (monthly, quarterly, annual performance review & tracking);
? Work closely with function head to understand their financials and reasoning of variances in very detail basis
? Engage external audit for annual statutory audit and annual tax filing
? Provide the finance orientation to Ruder Finn Shanghai new hirers.
? Ad. Hoc finance project engagement
? This role will also involve in China level finance job, including:
Help China FD consolidate Ruder Finn Group P&L, Balance Sheet, Cash flow
Set up China monthly closing the Rolling forecast timeline.
Consolidate Group budget and rolling Forecast
Calculate China function Opex allocation
Act as liaison between Asia Pacific HQ to facilitate information sharing. Screen and clarify requests and questions from HQ to promote value-added activities.
Education Qualifications:
? Bachelor on finance and accounting related
Technical Competence & Skills:
? Strong critical thinking and analytical skills. Proactively search and implement innovative ideas to enable winning and mitigate risks.
? Excellent interpersonal & communication skills. Able to liaise with business leaders and colleagues within and across functions in an efficient manner.
? Advanced Excel, Access, database, PowerPoint, Financial modeling
? Experience and skill in using SAP/Oracle and other data warehouse application package
? Strong leadership
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Job Description
Oversee Ruder Finn Shanghai office finance operations, include but not limited to:Journal Entry verification, Month end closing; P&L, Balance Sheet, cash flow preparation, etc;
? Engage client service director to prepare Ruder Finn Shanghai Rolling forecast, Cash flow forecast;
? Prepare the variance analysis on finance reporting.
? Provide timely financial information to management by preparing reports and presentation materials for regular review (monthly, quarterly, annual performance review & tracking);
? Work closely with function head to understand their financials and reasoning of variances in very detail basis
? Engage external audit for annual statutory audit and annual tax filing
? Provide the finance orientation to Ruder Finn Shanghai new hirers.
? Ad. Hoc finance project engagement
? This role will also involve in China level finance job, including:
Help China FD consolidate Ruder Finn Group P&L, Balance Sheet, Cash flow
Set up China monthly closing the Rolling forecast timeline.
Consolidate Group budget and rolling Forecast
Calculate China function Opex allocation
Act as liaison between Asia Pacific HQ to facilitate information sharing. Screen and clarify requests and questions from HQ to promote value-added activities.
Education Qualifications:
? Bachelor on finance and accounting related
Technical Competence & Skills:
? Strong critical thinking and analytical skills. Proactively search and implement innovative ideas to enable winning and mitigate risks.
? Excellent interpersonal & communication skills. Able to liaise with business leaders and colleagues within and across functions in an efficient manner.
? Advanced Excel, Access, database, PowerPoint, Financial modeling
? Experience and skill in using SAP/Oracle and other data warehouse application package
? Strong leadership
职能类别: 财务经理
公司介绍
罗德中国
罗德是全球领先的独立公关公司之一,1948年成立于美国纽约,在中国的北京、上海、广州、深圳和香港设有全资分公司。罗德汇聚国际与本土人才,以企业传播与公众信任、全球互联、医疗健康、生活方式为四大发展核心支柱。我们致力于通过提供全方位的整合传播咨询服务为客户创造富有意义、可衡量的商业成果,屡获行业殊荣。
罗德是全球领先的独立公关公司之一,1948年成立于美国纽约,在中国的北京、上海、广州、深圳和香港设有全资分公司。罗德汇聚国际与本土人才,以企业传播与公众信任、全球互联、医疗健康、生活方式为四大发展核心支柱。我们致力于通过提供全方位的整合传播咨询服务为客户创造富有意义、可衡量的商业成果,屡获行业殊荣。
联系方式
- Email:zhaoa@ruderfinnasia.com
- 公司地址:东直门外大街35号东湖别墅E101