施耐德電氣、巴斯夫、瑞泉護理集團、漢堡王食品(深圳)有限公司現正招聘多個財會崗位,ACCA優(yōu)先,歡迎ACCA學員、準會員、會員申請!

 

施耐德電氣

 

職位名稱:Finance Analyst Section Manager

工作地點:北京

 

職責描述:

1、Responsible for CCO monthly closing and Manage preliminary reporting work.

2、Enhance CCO performance analysis.

3、Lead business rolling forecast to support decision making for top management.

4、Support target set-up for China Ops.

5、Good communication and cooperation with Corporate Fin, GSC, BU Fin and CACC.

6、Key CCO interface for enhancement project.

7、Leading digital transformation on PL.

 

任職需求:

1、Bachelor or Masters degree on Accounting, Finance or Economic.

2、5 years in controlling / audit /Accounting in multinational companies or audit firm.

3、Self-motivated, high sense of responsibility and personal integrity.

4、Customer service oriented with good team spirit.

5、Strong communication skills and focus on care about people.

6、Good command of English- Digital tool competence is a plus.

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職位名稱:Internal Audit

工作地點:北京

 

職責描述:

1、For the internal audit missions(60% efforts):

- Play as or Assist team leader to perform risk assessment during planning stage to identify high risk area and define the working program related to the missions.

- Execute audit missions through analytics, interviews, examination, reconciliation and other audit techniques.

- propose valid and practical recommendations to correct inefficiencies or improve efficiency.

2. Participate in Regional or Global Internal Audit missions as requested (20% efforts).

3、Internal Relationships management.

 

任職需求:

1、Undergraduate degree from top university with strong auditing, analytical and risk assessment skills, ideally with 7-10 years experience, know-how of Manufacture industry is highly prefer, Certificate like ACCA/CPA.

2、Good communication with clear-logical thinking, quick learner & able to work under hard-pressure.

3、Fluency in English and Chinese.

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巴斯夫

 

職位名稱:Senior Manager, Business Controlling (JG6)

工作地點:廣東廣州

 

職責描述:

Main Tasks:

1、Manage the budgeting process for the Asian Cracker Products business.

2、Lead the monthly forecasting process and associated consolidations for the Asian business unit. Provide comprehensive and efficient reporting for SBUs on timely manner.

3、Prepare monthly commentary and analysis of the business’s financial results. Analyze deviations between forecasted and actual figures to identify drivers and improve forecast accuracy.

4、Monitor key performance indicators for SBUs. Partner with the business unit management to develop and implement strategic objectives including the accountability to provide senior level business consulting, analysis and recommendations.

5、Work jointly and proactively with production, supply chain, platforms, SSC, and other units to ensure the quality of costing related data in system and provide reliable reporting of business performance to management.

6、Facilitate capital expenditure governance, control, and financial reporting processes.

7、Serve as a business partner, promoting long-term value creation with sound financial analysis and decision support.

8、Develop transfer prices and determine adjustments including financial review of adjustments and charges.

9、Drive initiatives and lead teams associated with process improvements across scope of responsibilities.

10、Maintain the highest standards of integrity and professionalism while also implementing any required internal controls.

11、Structure and consolidate the reporting database based on the needs of business management and keep database up to date with Company Data Warehouse system.

12、Perform ad-hoc analyses in support of business unit and divisional management requirements This implies strong interfaces with OD Controlling and Strategic Marketing.

 

任職需求:

Requirements:

1、 BS degree in Finance, Accounting or related discipline with 6+ years of financial analysis experience, ideally in a process-driven manufacturing company. Site experience preferred.

2、Knowledge in basic IFRS accounting principles, practices and procedures with major emphasis in cost accounting.

3、Advanced problem solving and analytical abilities.

4、Ability to give oral/written presentations of complex data in simple concepts to a large group including executive management.

5、Excellent command of written and spoken English.

6、Familiarity with MS Office software, including particular expertise with Excel and PowerPoint, is essential.

7、Significant experience using Excel pivot table, Power BI/ Tableau is preferable.

8、Familiarity with SAP is advantageous.

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職位名稱:Manager, Country Business Controlling

工作地點:廣東廣州

 

職責描述:

Main Tasks:

1、Provide detailed monthly reports and commentaries (P&L, fixed cost, cCM1 and working capital related KPI, Production report, HC report) to the local management and regional business unit.

2、Accountable for business specific topics and proactively highlight issues/risks.

3、Highlight issues proactively and facilitate them within the organization timely and persistently.

4、Entirely in charge of the responsible plants and highlight issues proactively and facilitate them within the organization timely and persistently.

5、 Provide local management with business/operation forecast and recommendation . (Sales, cost, EBIT forecast, raw material price trend, capacity utilization, fx-exposure etc.)

6、Highlight risks independently at an early stage and suggest solutions from a controlling point of view.

7、Conceptualize and lead the bottom-up operational planning with relevant teams both in BU and RBU/GBU and prepare the relevant data & information. (incl. rationales for the projected changes)

8、Use easy to understand templates to gather the information from all relevant teams to establish the annual cost planning.

9、Review and set up predetermined manufacturing costs.

10、Conduct gap analysis between actuals and plans.

11、Support local BU target setting (KPI & Working capital) based on the approved OP information. Cascade the OP information properly and proactively down to all relevant parties in alignment with the management team.

12、Evaluate/monitor the actual performances compared with targets and proactively propose action plans on a continuous basis.

13、Analyze profitability and cost performance compared with budget and inform the respective teams about deviations and propose solutions to improve the situation.

14、Monitor working capital closely (Account receivable/DSO, Inventory/DIV and Capital cost).

15、Monitor the PUP analysis and perform the Process Order analysis together with PCIV team in KL Hub.

16、Support, as the audit local contact point, when we have internal/external audits.

17、Lead for the data collection BU for COA audit.

18、Ensure finance policies & procedure within BU and respective local finance teams.

19、Enforce compliance with internal control effectiveness and contract management.

 

任職需求:

Requirements:

1、Education: Bachelor’s degree in Finance, Accounting, or related discipline.

2、Working Experience: Minimum 7 years of experience in finance, controlling and planning from industrial environment or chemical industry; international company is preferred.

3、In-depth Knowledge and understanding in planning & controlling processes.

4、Advanced skills in MS Office applications.

5、Comprehensive understanding of SAP or other ERP applications.

6、 Advanced communication skill in both English and Mandarin.

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瑞泉護理集團

 

職位名稱:(會員直聘)財務會計

工作地點:廣東廣州

 

職責描述:

1、能獨立完成公司的全盤賬務處理,按照中國會計準則及稅法規(guī)定完成每月財務報表編制及報稅;

2、需要辦理工商注冊、變更、注銷等業(yè)務,能認真仔細核對報送資料,態(tài)度積極主動;

3、直接匯報給集團總部財務部門并對當地運營部門需求做出及時回應;

4、其他領導交辦的事項。

 

任職需求:

1、大學會計或相關??飘厴I(yè)(全日制)或以上,熟悉EXCEL、用友、金蝶等軟件;

2、行業(yè)經驗不限,年齡不限。(特別歡迎45-60歲資深財務人應聘、外企經驗優(yōu)先)

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職位名稱:(會員直聘)副總經理

工作地點:廣東廣州

 

職責描述:

1、全面負責廣州子公司的服務經營活動和公司的日常工作;

2、參與子公司戰(zhàn)略規(guī)劃制定,制定業(yè)務的發(fā)展規(guī)劃和業(yè)務策略;

3、根據業(yè)務戰(zhàn)略發(fā)展規(guī)劃,負責子公司的組織建設與團隊建設,以及與之相匹配的人才梯隊的培育;

4、負責子公司的日常管理工作,與集團業(yè)務線各部門之間的良好協調和合作;

5、負責制定和完善子公司的管理制度、流程、SOP 等基礎管理工作,制作各項工作(部門管理、項目管理)的表格、模板;

6、負責建立和維護與主要合作伙伴、資源方、政府部門等良好的公共關系;

7、簽發(fā)公司日常行政和業(yè)務文件,代表公司對外處理重要業(yè)務;

8、組織擬訂公司的發(fā)展規(guī)劃、經營方針、年度生產經營計劃和年度決算方案;

9、主持制定公司的質量服務方針、目標,建立并實施質量服務管理體系;

10、負責公司人事、勞資全面工作,按BU子公司總經理要求做好員工的聘任和解聘,決定公司員工(除直接下屬外)的工資、福利、獎懲,建議直接下屬的工資、福利等;

11、審核監(jiān)督公司財務工作并行使對財務負責人的日常管理;

12、審核監(jiān)督公司管理制度的制定和修改,監(jiān)督公司的企業(yè)管理考核工作;

13、組織好公司員工各類培訓工作;

14、與經營團隊一起,完成年度經營目標和回款、利潤等經營業(yè)績指標;

15、完成領導安排的其他工作任務。

 

任職需求:

1、大學??飘厴I(yè)(全日制)或以上;護理學、老年學、康復醫(yī)療學、中醫(yī)針灸推拿醫(yī)學專業(yè)等優(yōu)先考慮;

2、至少6年以上高級經理工作經驗;

3、行業(yè)經驗不限,年齡不限。(特別歡迎45-60歲資深經理人應聘、外企經驗優(yōu)先)

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漢堡王食品(深圳)有限公司

 

職位名稱:財務實習生

工作地點:廣東深圳

 

職責描述:

1、銷售報表、AP單寄送;

2、發(fā)票掃描認證;

3、OA請款(憑證倉儲費、審計費、電子發(fā)票費用、發(fā)票認證費用等);

4、紅字信息表開具、發(fā)送;

5、更新報銷供應商表;

6、直線經理安排的其他工作。

 

任職需求:

1、大學本科及以上學歷在校生,財務或會計相關專業(yè);

2、實習周期為3個月,每周5天出勤;

3、做事情認真負責,良好的溝通和表達能力。

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