職位概述/Position Summary

該職位在財(cái)務(wù)經(jīng)理的領(lǐng)導(dǎo)下負(fù)責(zé)財(cái)務(wù)控制年度預(yù)算體系正常工作，提供完整成套數(shù)據(jù)。負(fù)責(zé)收集匯總數(shù)據(jù)做好年度預(yù)算報(bào)告和滾動(dòng)預(yù)算報(bào)告。給應(yīng)付會(huì)計(jì)一定的支持確保日常付款審批流程按標(biāo)準(zhǔn)化程序順利執(zhí)行。提供及時(shí)準(zhǔn)確的管理報(bào)表和
分析以助管理層進(jìn)行決策。負(fù)責(zé)提供所有財(cái)務(wù)數(shù)據(jù)，報(bào)告給年底審計(jì)，稅務(wù)審計(jì)和集團(tuán)內(nèi)部?jī)?nèi)控審計(jì)。完成財(cái)務(wù)領(lǐng)導(dǎo)交付的其他任務(wù)。

Under the leadership of the Finance Manager, this position is responsible for controlling the annual budget system and full data. To prepare the annual budget and rolling forecast. To support AP for the smooth operation of finance daily approval and payment process. Provide timely and accurate management report and analysis to assist management in decision making. Responsible for providing the positive support the Year-end Audit, Tax Audit, and internal Audit preparation. Perform any other duties assigned by leaders.

主要職責(zé)/Major Responsibilities

Financial analysis on Management report and annual budget report package, monthly cash flow, quarterly rolling forecast report package. Summarize the budget requirement; prepare the annual budget and rolling forecast, Budget analysis for current year and make future projection. Ensure data accuracy and timeliness.

2. 協(xié)助標(biāo)準(zhǔn)化操作流程并向管理層報(bào)告。

Assistant to standardize operational procedures and reporting to management.

3. 負(fù)責(zé)財(cái)務(wù)內(nèi)部控制管理制度及相關(guān)實(shí)施流程的建立和持續(xù)改進(jìn)，發(fā)現(xiàn)財(cái)務(wù)制度和流程中的內(nèi)控缺陷并提出改進(jìn)建議。

Responsible for the establishment and continuous improvement of the financial internal control management system and related implementation processes. Find out the internal control defects in financial system and process and propose improvement suggestions.

4. 審核總賬憑證，參與往來(lái)賬核對(duì)。審核每月財(cái)務(wù)報(bào)表，為總賬和應(yīng)付賬款提供支持，以改進(jìn)其工作。支持總賬團(tuán)隊(duì)完成內(nèi)外部審計(jì)工作，共同提供數(shù)據(jù)。

Review general ledger voucher and participate in current account verification. Review the monthly financial report package and provide support to GL and AP to improve their work. Support GL team to complete the internal and external auditing work, provide the data together.

5. 支持其他團(tuán)隊(duì)成員實(shí)現(xiàn)團(tuán)隊(duì)和個(gè)人目標(biāo)，確保保持高水平的客戶(hù)服務(wù)； 每月準(zhǔn)備內(nèi)部會(huì)計(jì)和稅務(wù)培訓(xùn)。

Support other team members on achieving team and individual goals, ensuring that high level of customer service is maintained; Prepare the internal accounting and tax training per month.

6. 根據(jù)需要為學(xué)術(shù)和管理團(tuán)隊(duì)提供服務(wù)或支持。安排專(zhuān)項(xiàng)財(cái)務(wù)和稅務(wù)培訓(xùn)。

Provide service or support to academic and admin team per need. Arrange the
special financial and tax training.

7. 履行領(lǐng)導(dǎo)交辦的其他職責(zé)。

Perform any other duties assigned by leaders.

任職資格/Qualifications

1. 學(xué)士學(xué)位以上學(xué)歷，主修會(huì)計(jì)或相關(guān)專(zhuān)業(yè)。

Bachelor degree or above majoring in accounting or related majors.

2. 至少5 年財(cái)務(wù)相關(guān)工作經(jīng)驗(yàn)，至少2 年管理經(jīng)驗(yàn). 跨國(guó)公司、會(huì)計(jì)師事務(wù)所或財(cái)務(wù)咨詢(xún)公司經(jīng)驗(yàn)優(yōu)先考慮。

Minimum 5 years in accounting related experience, minimum 2 years’ management experience. MNC, accounting firm experience or finance consulting firm experience preferred.

3. 中國(guó)注冊(cè)會(huì)計(jì)師或特許公認(rèn)會(huì)計(jì)師優(yōu)先。

CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) preferred.

4. 優(yōu)秀的中英雙語(yǔ)溝通能力。

Excellent communication skill both in Chinese and English.

5. 有條理，能夠在壓力下工作并且注重目標(biāo)實(shí)現(xiàn)。

Organized, able to work under stress and target‐oriented.

6. 熟練使用辦公軟件，如word, excel, PPT等。

Computer literacy, skilled in office software, like word, excel, PPT…

7. 能在要求高、結(jié)果導(dǎo)向并且保密的環(huán)境中工作。