崗位工作職責:
1. Coordinate?annual?budgeting?process,?and?monthly?BPM?review?process?internally?and?externally.
協(xié)調(diào)年度預算編制流程,以及內(nèi)外部月度經(jīng)營績效管理回顧流程。
2. Prepare?Business?performance?report?and?analysis?to?support?the?assessment?on?business?and?strategic?decisions.
編制經(jīng)營績效報告及分析數(shù)據(jù),以支持對商業(yè)及戰(zhàn)略決策的評估。
3. Management?the?BPM?cycle?to?meet?the?information?requirement?for?BOD,?senior?management.
管理經(jīng)營績效管理循環(huán),以滿足董事會及公司高層的信息需求。
4. Manage?the?quarterly?and?annual?financial?consolidation?reporting?process?and?support?external?auditors?and?stock?exchange?coordination.
管理季度及年度的財務報表合并報告流程,支持外部審計及證券交易所相關(guān)工作配合。
5. Continuously?improve?finance?planning?and?reporting?process?and?quality.
持續(xù)提升財務計劃和報告的流程及質(zhì)量。
任職要求:
1. 具備敏銳的商業(yè)洞察力
Business?insight
2. 良好的溝通及表達技巧
Communication?skills?and?presentation?skills.
3. 擁有5年以上跨國公司/上市公司類似的BPM/財務控制崗位工作經(jīng)驗
At?least?5?years?Similar?BPM/reporting?experience?in?MNCs?/Listed?company
4. 擁有團隊管理能力
People?management?skills
5. 良好的普通話/英語書面及口語能力
Language?skills(mandarin/English)-written?and?Verbal