上海招聘

· 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