Senior Finance Manager(公司总部财务高级经理)
广州市宗宝贸易有限公司
- 公司规模:50-150人
- 公司性质:民营公司
- 公司行业:贸易/进出口 批发/零售
职位信息
- 发布日期:2014-02-08
- 工作地点:广州-越秀区
- 招聘人数:1
- 工作经验:十年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务经理 财务分析经理/主管
职位描述
Responsibilities:
- Pre-closing and actual month-end closing review of full picture of P&L. Multi-angle variance analysis vs Last year, previous month, pre-close, budget, YTD variance analysis etc.
- Balance sheet review to cover all accounts, specially focus on the high risky items like Receivable (deposit, sales proceeds, others), accrual (over/under, on-top), payable (aging), long outstanding balance, bank account reconciliation, etc.
- Management reports preparation and analysis, like P&L by Regions/Markets, store operation profit by 1000+ stores, potential loss making store tracking, departmental expenses report, special analysis by specific P&L line (like staff cost, A&P, etc.)
- Process improvement and streamline to enhance quality and efficiency
- Coordinate and in charge of external audit (at every Jun/Sep/Dec) and internal group audit to make sure 100% compliance with policy
- Responsible for budget data collection, consolidation, checking and conduct cross report variation to make sure for the accuracy and reasonability
- Responsible for Oracle maintain and system enhancement
- Able to lead a sizable team and achieve continuous improvement in team performance, especially work efficiency and staff productivity
- Train up subordinates
Requirements:
- University degree, major in Finance or Accounting
- Minimum 5 years of working experience in Finance
- Solid reporting analysis skill and accounting sense
- Ability to handle multi tasks, make sure the quality and timeness of various reports
- Able to work under pressure, Self-motivated and a good problem solver.
- Communication skill and style to build good relationship with all function finance teams and regional finance teams
- Team spirit and maintain the stable/energetic reporting team with high productivity and output
- Mentality to get point from management and follow up strictly, hands on and detailed
- Comprehensive presentation skill
- Good command of written and spoken English, fluent Mandarin.
- Retail experience or CPA firm is a plus
- Pre-closing and actual month-end closing review of full picture of P&L. Multi-angle variance analysis vs Last year, previous month, pre-close, budget, YTD variance analysis etc.
- Balance sheet review to cover all accounts, specially focus on the high risky items like Receivable (deposit, sales proceeds, others), accrual (over/under, on-top), payable (aging), long outstanding balance, bank account reconciliation, etc.
- Management reports preparation and analysis, like P&L by Regions/Markets, store operation profit by 1000+ stores, potential loss making store tracking, departmental expenses report, special analysis by specific P&L line (like staff cost, A&P, etc.)
- Process improvement and streamline to enhance quality and efficiency
- Coordinate and in charge of external audit (at every Jun/Sep/Dec) and internal group audit to make sure 100% compliance with policy
- Responsible for budget data collection, consolidation, checking and conduct cross report variation to make sure for the accuracy and reasonability
- Responsible for Oracle maintain and system enhancement
- Able to lead a sizable team and achieve continuous improvement in team performance, especially work efficiency and staff productivity
- Train up subordinates
Requirements:
- University degree, major in Finance or Accounting
- Minimum 5 years of working experience in Finance
- Solid reporting analysis skill and accounting sense
- Ability to handle multi tasks, make sure the quality and timeness of various reports
- Able to work under pressure, Self-motivated and a good problem solver.
- Communication skill and style to build good relationship with all function finance teams and regional finance teams
- Team spirit and maintain the stable/energetic reporting team with high productivity and output
- Mentality to get point from management and follow up strictly, hands on and detailed
- Comprehensive presentation skill
- Good command of written and spoken English, fluent Mandarin.
- Retail experience or CPA firm is a plus
公司介绍
广州市宗宝贸易有限公司成立于2009年,是一家集开发、生产、加工、销售以及出口贸易为一体的现代化企业公司。随着公司经营规模的不断增长,公司期待招募一批“积极、热情、创新、韧力”的各类专业人才加盟强化公司管理队伍。公司在为员工提供一流的工作环境同时,也为员工提供了大量职业发展机会及通畅的上升通道,以及根据当地情况制定完备的薪酬和福利制度,广州市宗宝贸易有限公司欢迎有志之士加盟本公司,期待与您共同发展!
联系方式
- 公司地址:上班地址:广州市