Finance Compliance Manager
捷普集团-绿点科技 (深圳)有限公司
- 公司规模:5000-10000人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2017-07-13
- 工作地点:深圳-宝安区
- 招聘人数:1人
- 学历要求:本科
- 语言要求:英语 精通
- 职位月薪:20-30万/年
- 职位类别:合规经理
职位描述
职位描述:
JOB QUALIFICATIONS
? Strong knowledge of Jabil’s Finance process and reporting
? Good knowledge in SAP system and other financial system
? Strong knowledge in SOX compliance and some internal audit experience
? Ability to identify and prioritise process for improvement and drive for results
? Strong capabilities of industry and operational knowledge to identify risk and develop appropriate controls and SOD
? Having managerial courage to work with other functional team and Corporate team
? Strong and convincing communication skills and presentation skills
? Able to manage conflict
? Proficiency in use of personal computers, Microsoft Office products (Excel, Word and PowerPoint) and e-mail skills require
JOB RESPONSIBILITIES
? Work with Controller and Finance team to identify process improvement and execution of the identified process.
? Help to identify any process / policy matters with the plant Controller / Finance team and review with the Compliance team for changes and standardisation.
? Work with Controller / Finance team to eliminate manual reporting.
? Drive for continuous improvement in finance process and minimise manual reporting.
? Random audit of control evidence to ensure plant's full performance of controls.
? Continuously review and identify new risk and work with Director to design relevant controls to mitigate those risk in the changing business environment.
? Provide guidance and train plant's folks in SOX baseline controls.
? Yearly check on segregation of duties within the plant and other assigned JGP plants
? May perform other duties and responsibilities as assigned.
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JOB QUALIFICATIONS
? Strong knowledge of Jabil’s Finance process and reporting
? Good knowledge in SAP system and other financial system
? Strong knowledge in SOX compliance and some internal audit experience
? Ability to identify and prioritise process for improvement and drive for results
? Strong capabilities of industry and operational knowledge to identify risk and develop appropriate controls and SOD
? Having managerial courage to work with other functional team and Corporate team
? Strong and convincing communication skills and presentation skills
? Able to manage conflict
? Proficiency in use of personal computers, Microsoft Office products (Excel, Word and PowerPoint) and e-mail skills require
JOB RESPONSIBILITIES
? Work with Controller and Finance team to identify process improvement and execution of the identified process.
? Help to identify any process / policy matters with the plant Controller / Finance team and review with the Compliance team for changes and standardisation.
? Work with Controller / Finance team to eliminate manual reporting.
? Drive for continuous improvement in finance process and minimise manual reporting.
? Random audit of control evidence to ensure plant's full performance of controls.
? Continuously review and identify new risk and work with Director to design relevant controls to mitigate those risk in the changing business environment.
? Provide guidance and train plant's folks in SOX baseline controls.
? Yearly check on segregation of duties within the plant and other assigned JGP plants
? May perform other duties and responsibilities as assigned.
职能类别: 合规经理
公司介绍
捷普绿点科技(深圳)有限公司是捷普集团属下之分公司,于2004年12月9日正式批准成立,座落于风景秀丽的沙井镇海上田园周边,厂房及员工宿舍占地面积约10万平方米,目前员工约6000人.主要生产通讯设备零组件与模具、汽车用结构塑料零组件与模具、光学塑料镜片零组件与模具、背光模块塑料零组件与模具、电池零组件与模具。公司实行每周五天工作制,拥有极其先进的生产设备和优秀人员,拥有良好的工作氛围和个人发展空间。
联系方式
- 公司地址:深圳市宝安区沙井街道锦程路2073号