職位描述
職位描述：
Position Summary
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From Finance compliance point of view, ensure business operation in compliance with company policies and SOPs; Enhance internal control to reduce operation and financial risks.
從財(cái)務(wù)合規(guī)方面，確保業(yè)務(wù)運(yùn)營(yíng)符合公司政策和標(biāo)準(zhǔn)運(yùn)營(yíng)程序；加強(qiáng)內(nèi)部控制，減少運(yùn)營(yíng)和財(cái)務(wù)風(fēng)險(xiǎn)
Roles and Responsibilities
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Please pick this information from the Roles and responsibilities tab depending on the role for which this being developed.
Please customize the roles and responsibilities based on your needs from this role. Please include accountabilities, budget and revenue managed if any.
§ Check payment documents to ensure them in line with company SOPs. 復(fù)核報(bào)賬單據(jù)，確保符合公司政策
§ Issue the relevant analysis reports.出具相關(guān)分析報(bào)告
§ Coordinate with AP and Legal compliance team, track and solve incompliant issues.與應(yīng)付會(huì)計(jì)和法務(wù)合規(guī)部合作，跟進(jìn)和解決不合規(guī)問題
§ Cooperate group internal audit.協(xié)助集團(tuán)內(nèi)部審計(jì)
§ Test and monitor the SOPs and policies performed properly.測(cè)試和監(jiān)督標(biāo)準(zhǔn)運(yùn)營(yíng)程序和政策是否恰當(dāng)?shù)貓?zhí)行
§ Advice and develop company process and SOPs and policies to improve internal control and reduce risks.建議和改進(jìn)公司流程、標(biāo)準(zhǔn)運(yùn)營(yíng)程序及政策，以提高內(nèi)部控制和減少風(fēng)險(xiǎn)
Key Performance Indicators
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§ Check payment documents with required quantity and good quality.按要求保質(zhì)保量地完成報(bào)賬單據(jù)的復(fù)核
§ Analysis reports are issued on time with good quality.完成高質(zhì)量的分析報(bào)告并準(zhǔn)時(shí)發(fā)出
§ Good coordination with AP and legal compliance team.與應(yīng)付會(huì)計(jì)和法務(wù)合規(guī)部良好地合作
§ Complete the test on the SOPs and policies with good quality.高質(zhì)量地完成標(biāo)準(zhǔn)運(yùn)營(yíng)程序和政策
§ Continually raise good suggestions to improve company process and SOPs.持續(xù)地對(duì)提高公司流程和政策提出好的建議
Job Dimensions
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Reporting Relationships (if any):
Direct: Sr. Finance Manager
Indirect:
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Travel requirements :
Not frequent
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Qualifications and Experience
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Educational Qualifications:
Bachelor degree in Finance or related areas 財(cái)務(wù)或相關(guān)專業(yè)本科
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Relevant Experience:
More than 2 years working experience in Finance or finance analysis areas. 兩年或以上財(cái)務(wù)分析或?qū)徲?jì)相關(guān)工作經(jīng)驗(yàn)，四大事務(wù)所或國(guó)內(nèi)著名會(huì)計(jì)師事務(wù)所經(jīng)驗(yàn)更佳
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Language Requirements (if any):
Can communicate in English 英語可以做為工作語言
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Skills Required
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Please pick the desired skills that are needed to perform this role from the Skills tab.
Recommendation is to use up to a maximum of 5 skills for each role.
Personal:
- Carefully, rigorously and data orientation.認(rèn)真、嚴(yán)謹(jǐn)、對(duì)數(shù)據(jù)敏感
- Strong capability on analysis and execution.較強(qiáng)的分析能力和執(zhí)行能力
- Care of details.關(guān)注細(xì)節(jié)
- Ability to work under pressure and be adapt to new circumstances.能在高壓力下工作，并能很快適應(yīng)新的環(huán)境
Professional:
- Good knowledge on budgeting, planning and analysis skills. 良好的預(yù)算，計(jì)劃和分析技能
- Good understanding of internal control concepts and key risk control points of business. 對(duì)內(nèi)控和風(fēng)險(xiǎn)控制有很好地理解
Technical:
- Computer literate especially with Excel, Word and Power point.熟練應(yīng)用excel,word,PPT
- Familiar with SAP, but no necessary.熟悉SAP更佳
- Good communication ability with good interpersonal skills, and demonstrate good cooperation and team spirit capability to work efficiently良好的溝通能力，人際關(guān)系能力，團(tuán)隊(duì)協(xié)作能力。
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