Internal Controller
道达尔润滑油(中国)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2014-02-20
- 工作地点:上海
- 招聘人数:1
- 工作经验:二年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务分析员
职位描述
ACTIVITIES:
1.Conduct testing and studies of company records, processes, practices and systems to ensure that relevant risks are properly monitored and mitigated across the business functions and assess the compliance level of regulatory rules and enforcement of company policy and procedures.
2.Identify existing and potential risks and rooms for improvements, issue recommendations and, whenever possible, provide solutions.
3.Draft and review business and financial process flowcharts, manuals, policies and procedures, then assist the management to implement policies and procedures across the company.
4.Conduct internal assessment according to the requirements from management and TCI.
5.Responsible for banking & treasury functions, cash flow forecast, bank reconciliation.
6.COPA/FI data checking to make sure the data syncrilation between COPA/FI module
7.Ad hoc sales analysis assist
QUALIFICATIONS:
1.Bachelor degree in Finance, Accounting or business related.
2.2 years of relevant work experience.
3.MS software techniques required, SAP knowledge will be a plus.
4.Display high levels of energy and self-motivation, with strong business acumen.
5.Good communication and negotiation skills for partnership with Sales, Marketing, Supply Chain and senior management.
6.Good English communication skills.
7.Good critical thinking, analytical, leadership and interpersonal skills.
1.Conduct testing and studies of company records, processes, practices and systems to ensure that relevant risks are properly monitored and mitigated across the business functions and assess the compliance level of regulatory rules and enforcement of company policy and procedures.
2.Identify existing and potential risks and rooms for improvements, issue recommendations and, whenever possible, provide solutions.
3.Draft and review business and financial process flowcharts, manuals, policies and procedures, then assist the management to implement policies and procedures across the company.
4.Conduct internal assessment according to the requirements from management and TCI.
5.Responsible for banking & treasury functions, cash flow forecast, bank reconciliation.
6.COPA/FI data checking to make sure the data syncrilation between COPA/FI module
7.Ad hoc sales analysis assist
QUALIFICATIONS:
1.Bachelor degree in Finance, Accounting or business related.
2.2 years of relevant work experience.
3.MS software techniques required, SAP knowledge will be a plus.
4.Display high levels of energy and self-motivation, with strong business acumen.
5.Good communication and negotiation skills for partnership with Sales, Marketing, Supply Chain and senior management.
6.Good English communication skills.
7.Good critical thinking, analytical, leadership and interpersonal skills.
公司介绍
道达尔是全球第四大国际石油天然气公司,并通过子公司SunPower在全球太阳能市场居领先地位。我们在130多个国家开展业务,涵盖石油天然气的勘探与生产、炼油、石化以及燃油、润滑油的销售。我们的愿景是成为负责任的大型能源企业。我们的近10万名员工致力于向全球客户提供更安全、更清洁、更高效和更创新的能源产品,造福尽可能多的人。
作为***家进入中国海上油气勘探和参与中国炼油业务的国际石油公司,道达尔目前在中国拥有近5,000名本土员工,积极参与中国能源行业全产业链环节——从上游到下游与化工,与中国合作伙伴们分享经验、技术和专业知识,建立双赢互利的合作关系,共同发展国内外能源业务。
作为***家进入中国海上油气勘探和参与中国炼油业务的国际石油公司,道达尔目前在中国拥有近5,000名本土员工,积极参与中国能源行业全产业链环节——从上游到下游与化工,与中国合作伙伴们分享经验、技术和专业知识,建立双赢互利的合作关系,共同发展国内外能源业务。
联系方式
- Email:Angela.xu@total.com
- 公司地址:天津港保税区海滨八路68号