5年以上经验本科以上学历
1. Support city finance controller to prepare city budget and rolling forecast, perform budget/forecast analysis and identify risks/opportunities to facilitate city operations
支持城市财务负责人准备和编制城市财务的预算和滚动预测,进行预算和预测分析,发现风险和机会,推动城市运营的开展。
2. Support city finance controller to ensure proper budget control of city level business lines.
支持城市财务负责人对城市的各条业务线进行适当的预算控制。
3. Monthly reports submission according to timeline: sales reports, cash reports, cost/expense reports, etc.
按时完成总部要求的月度报告:销售报告,现金报告,成本费用报告等;
4. Provide other financial analysis supports when needed
其他业务所需的财务分析支持。
5. Work as extension of corporate accounting to make sure city level business transactions are properly processed and supporting vouchers, agreements and invoices etc. are well managed according to guidelines of corporate accounting.
作为总部会计部门在城市的延伸,确保所在城市的业务被恰当处理,相应的支持性凭证、协议和发票等按照总部会计部门的要求妥善管理。
6. Handle city level tax matters in accordance with the instructions of corporate tax and manage relationships with local tax authorities as local key contact.
按照总部税务部门的指引处理城市的税务事宜,作为当地的主要联系人管理好与当地税务机关的关系。
7. Ensure uniform implementation of corporate policies at city level business lines.
确保总部各项政策措施在城市层面的统一实施。
1. Ad hoc tasks assigned by the manager of this position.
其他由该岗位的经理分配的工作任务。
1. Bachler degree or above.
学士及以上学位。
2. At least 5 years of related working experience in finance and accounting, including 1-2 years of financial analysis experience.
五年以上财会相关工作经验,其中包括一至两年财务分析工作经验。
3. Good interpersonal and communication skills.
良好的人际关系处理和沟通技巧。
4. Proactive and self-driven.
工作主动,有很强的自我驱动。
5. Good people management skill and experience.
很好的管理技巧和经验。
6. Teamwork.
团队精神。
7. ERP knowledge.
关于ERP的基本知识。
8. Excellent MS-Excel/Word/PPT skills
优秀的办公软件技能
北京市
相似职位
同地区职位