职位描述
职位描述：
Position Summary
|
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.
从财务合规方面，确保业务运营符合公司政策和标准运营程序；加强内部控制，减少运营和财务风险
Roles and Responsibilities
|
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. 复核报账单据，确保符合公司政策
§ Issue the relevant analysis reports.出具相关分析报告
§ Coordinate with AP and Legal compliance team, track and solve incompliant issues.与应付会计和法务合规部合作，跟进和解决不合规问题
§ Cooperate group internal audit.协助集团内部审计
§ Test and monitor the SOPs and policies performed properly.测试和监督标准运营程序和政策是否恰当地执行
§ Advice and develop company process and SOPs and policies to improve internal control and reduce risks.建议和改进公司流程、标准运营程序及政策，以提高内部控制和减少风险
Key Performance Indicators
|
§ Check payment documents with required quantity and good quality.按要求保质保量地完成报账单据的复核
§ Analysis reports are issued on time with good quality.完成高质量的分析报告并准时发出
§ Good coordination with AP and legal compliance team.与应付会计和法务合规部良好地合作
§ Complete the test on the SOPs and policies with good quality.高质量地完成标准运营程序和政策
§ Continually raise good suggestions to improve company process and SOPs.持续地对提高公司流程和政策提出好的建议
Job Dimensions
|
Reporting Relationships (if any):
Direct: Sr. Finance Manager
Indirect:
|
Travel requirements :
Not frequent
|
Qualifications and Experience
|
Educational Qualifications:
Bachelor degree in Finance or related areas 财务或相关专业本科
|
Relevant Experience:
More than 2 years working experience in Finance or finance analysis areas. 两年或以上财务分析或审计相关工作经验，四大事务所或国内著名会计师事务所经验更佳
|
Language Requirements (if any):
Can communicate in English 英语可以做为工作语言
|
Skills Required
|
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.认真、严谨、对数据敏感
- Strong capability on analysis and execution.较强的分析能力和执行能力
- Care of details.关注细节
- Ability to work under pressure and be adapt to new circumstances.能在高压力下工作，并能很快适应新的环境
Professional:
- Good knowledge on budgeting, planning and analysis skills. 良好的预算，计划和分析技能
- Good understanding of internal control concepts and key risk control points of business. 对内控和风险控制有很好地理解
Technical:
- Computer literate especially with Excel, Word and Power point.熟练应用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良好的沟通能力，人际关系能力，团队协作能力。
|
