上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海财务经理招聘

00545-财务经理 Finance Consolidation Manager

开健投资管理(上海)有限公司

  • 公司规模:少于50人
  • 公司性质:民营公司
  • 公司行业:金融/投资/证券

职位信息

  • 发布日期:2019-11-23
  • 工作地点:上海-浦东新区
  • 招聘人数:1人
  • 工作经验:3-4年经验
  • 学历要求:本科
  • 职位类别:财务经理

职位描述

Main Purpose of the Job:

As part of the Columbia China Finance team, the consolidation manager provides the consolidated Columbia China view through the reporting, budget, forecasting and planning process. Working closely with senior management at on-shore and off-shore level to provide insightful reporting.

Job Description:
? A financial reporting and consolidation role with subject matter focus on the consolidated financial performance of Columbia China; essential role in evaluating, interpreting and communicating financial and senior management.
? Preparation and reporting of consolidated P&L, Balance Sheet, Cashflow and other key KPIs of Columbia China;
? Support Group BAP Director and CFO in consolidated analysis and insights to reported results and forecasts of Columbia China;
? Essential role in evaluating, interpreting and communicating financial and KPI intelligence to group management. Supports the end-to-end financial and management reporting processes and acting as the linking element between finance teams in on-shore and off-shore.
? Preparation and reporting of Columbia China results to its global shareholder, including processing Columbia China results into global consolidation system;
? Supports month-end processes to ensure an accurate and timely monthly, quarterly and year end close; provides support as necessary to facilitate forecasting and budget processes;
? Prepare comprehensive and detailed reports, communications and presentations; advise on key trends, deviations, and areas of opportunity & risk;
? Continuous simplification, professionalization and improvements, as well as further automation and digitalization of processes;
? Support finance teams across China Region in their reporting and closing process and deliverables;
? Provide timely, accurate and effective financial management information to and as agreed with key stakeholders;
? Ad-hoc reporting and analysis
? Provide effective support for bid pricing and structure, as required

Job Requirements & Person Specification (Qualifications, Experience, Skills & Behaviours):

? Bachelor's degree in Accounting;
? At least 3 years' relevant experience in multinational company and/or big 4 audit firm, preferably with experience in a project related industry and/or multi-entity international listed company;
? A sound technical ability including confidence with group consolidations and a competent understanding of IFRS;
? Excellent communications skills with the ability to explain and communicate among other things complex accounting issues; high standard of written and presentational skills;
? Strong communication & interpersonal skills;
? Passionate and inquisitive nature to find the ‘why’ behind the results;
? Hands-on mentality, takes responsibility, pro-active and results driven self-starter with strong collaboration and team skills; provide advice on improvement initiatives, both when asked for as well as on your own initiative;
? Attentive to details, good problem solving and analytical skill;
? Advanced excel/system skills with the ability to analyse large amounts of data and maintain complex financial models;
? Willing to learn, able to work under pressure and meet tight deadline;
? Experience and expertise in utilization of ERP and Planning & Reporting systems; knowledge in Oracle and Power BI will be a credit
? Advanced knowledge of Microsoft tools (Excel, PowerPoint); VBA knowledge will be a credit;
? English language skill is essential

职能类别:财务经理

公司介绍

哥伦比亚中国(Columbia China)由美国哥伦比亚太平洋管理公司(CPM)和新加坡 Sheares 医疗集团(SHEARES)共同投资的合资企业,总部设立在上海。为满足中国对国际标准医疗服务日益增长的需求,哥伦比亚中国在国内投资设立了多家综合、专科医院及诊所、康复养老机构。

哥伦比亚中国(Columbia China)始终致力于为患者创造现代化的温馨环境,并以高质素的医护人员和高端的医疗技术为患者提供高质量,个性化的医疗保健服务。哥伦比亚中国目前正上海,无锡,嘉兴、宁波和苏州等城市,管理及创建多家医疗保健康复机构。

联系方式

  • 公司地址:地址:span北艾路1766号大华锦绣国际7楼