施耐德电气、巴斯夫、瑞泉护理集团、汉堡王食品（深圳）有限公司现正招聘多个财会岗位，ACCA优先，欢迎ACCA学员、准会员、会员申请！
职位名称：Finance Analyst Section Manager
工作地点：北京
职责描述：
1、Responsible for CCO monthly closing and Manage preliminary reporting work.
2、Enhance CCO performance analysis.
3、Lead business rolling forecast to support decision making for top management.
4、Support target set-up for China Ops.
5、Good communication and cooperation with Corporate Fin,GSC,BU Fin and CACC.
6、Key CCO interface for enhancement project.
7、Leading digital transformation on PL.
任职需求：
1、Bachelor or Masters degree on Accounting,Finance or Economic.
2、5 years in controlling/audit/Accounting in multinational companies or audit firm.
3、Self-motivated,high sense of responsibility and personal integrity.
4、Customer service oriented with good team spirit.
5、Strong communication skills and focus on care about people.
6、Good command of English-Digital tool competence is a plus.
职位名称：Internal Audit
工作地点：北京
职责描述：
1、For the internal audit missions(60%efforts):
-Play as or Assist team leader to perform risk assessment during planning stage to identify high risk area and define the working program related to the missions.
-Execute audit missions through analytics,interviews,examination,reconciliation and other audit techniques.
-propose valid and practical recommendations to correct inefficiencies or improve efficiency.
2.Participate in Regional or Global Internal Audit missions as requested(20%efforts).
3、Internal Relationships management.
任职需求：
1、Undergraduate degree from top university with strong auditing,analytical and risk assessment skills,ideally with 7-10 years experience,know-how of Manufacture industry is highly prefer,Certificate like ACCA/CPA.
2、Good communication with clear-logical thinking,quick learner&able to work under hard-pressure.
3、Fluency in English and Chinese.
职位名称：Senior Manager,Business Controlling(JG6)
工作地点：广东广州
职责描述：
Main Tasks:
1、Manage the budgeting process for the Asian Cracker Products business.
2、Lead the monthly forecasting process and associated consolidations for the Asian business unit.Provide comprehensive and efficient reporting for SBUs on timely manner.
3、Prepare monthly commentary and analysis of the business’s financial results.Analyze deviations between forecasted and actual figures to identify drivers and improve forecast accuracy.
4、Monitor key performance indicators for SBUs.Partner with the business unit management to develop and implement strategic objectives including the accountability to provide senior level business consulting,analysis and recommendations.
5、Work jointly and proactively with production,supply chain,platforms,SSC,and other units to ensure the quality of costing related data in system and provide reliable reporting of business performance to management.
6、Facilitate capital expenditure governance,control,and financial reporting processes.
7、Serve as a business partner,promoting long-term value creation with sound financial analysis and decision support.
8、Develop transfer prices and determine adjustments including financial review of adjustments and charges.
9、Drive initiatives and lead teams associated with process improvements across scope of responsibilities.
10、Maintain the highest standards of integrity and professionalism while also implementing any required internal controls.
11、Structure and consolidate the reporting database based on the needs of business management and keep database up to date with Company Data Warehouse system.
12、Perform ad-hoc analyses in support of business unit and divisional management requirements This implies strong interfaces with OD Controlling and Strategic Marketing.
任职需求：
Requirements:
1、BS degree in Finance,Accounting or related discipline with 6+years of financial analysis experience,ideally in a process-driven manufacturing company.Site experience preferred.
2、Knowledge in basic IFRS accounting principles,practices and procedures with major emphasis in cost accounting.
3、Advanced problem solving and analytical abilities.
4、Ability to give oral/written presentations of complex data in simple concepts to a large group including executive management.
5、Excellent command of written and spoken English.
6、Familiarity with MS Office software,including particular expertise with Excel and PowerPoint,is essential.
7、Significant experience using Excel pivot table,Power BI/Tableau is preferable.
8、Familiarity with SAP is advantageous.
职位名称：Manager,Country Business Controlling
工作地点：广东广州
职责描述：
Main Tasks:
1、Provide detailed monthly reports and commentaries(P&L,fixed cost,cCM1 and working capital related KPI,Production report,HC report)to the local management and regional business unit.
2、Accountable for business specific topics and proactively highlight issues/risks.
3、Highlight issues proactively and facilitate them within the organization timely and persistently.
4、Entirely in charge of the responsible plants and highlight issues proactively and facilitate them within the organization timely and persistently.
5、Provide local management with business/operation forecast and recommendation.(Sales,cost,EBIT forecast,raw material price trend,capacity utilization,fx-exposure etc.)
6、Highlight risks independently at an early stage and suggest solutions from a controlling point of view.
7、Conceptualize and lead the bottom-up operational planning with relevant teams both in BU and RBU/GBU and prepare the relevant data&information.(incl.rationales for the projected changes)
8、Use easy to understand templates to gather the information from all relevant teams to establish the annual cost planning.
9、Review and set up predetermined manufacturing costs.
10、Conduct gap analysis between actuals and plans.
11、Support local BU target setting(KPI&Working capital)based on the approved OP information.Cascade the OP information properly and proactively down to all relevant parties in alignment with the management team.
12、Evaluate/monitor the actual performances compared with targets and proactively propose action plans on a continuous basis.
13、Analyze profitability and cost performance compared with budget and inform the respective teams about deviations and propose solutions to improve the situation.
14、Monitor working capital closely(Account receivable/DSO,Inventory/DIV and Capital cost).
15、Monitor the PUP analysis and perform the Process Order analysis together with PCIV team in KL Hub.
16、Support,as the audit local contact point,when we have internal/external audits.
17、Lead for the data collection BU for COA audit.
18、Ensure finance policies&procedure within BU and respective local finance teams.
19、Enforce compliance with internal control effectiveness and contract management.
任职需求：
Requirements:
1、Education:Bachelor’s degree in Finance,Accounting,or related discipline.
2、Working Experience:Minimum 7 years of experience in finance,controlling and planning from industrial environment or chemical industry;international company is preferred.
3、In-depth Knowledge and understanding in planning&controlling processes.
4、Advanced skills in MS Office applications.
5、Comprehensive understanding of SAP or other ERP applications.
6、Advanced communication skill in both English and Mandarin.
职位名称：（会员直聘）财务会计
工作地点：广东广州
职责描述：
1、能独立完成公司的全盘账务处理，按照中国会计准则及税法规定完成每月财务报表编制及报税；
2、需要办理工商注册、变更、注销等业务，能认真仔细核对报送资料，态度积极主动；
3、直接汇报给集团总部财务部门并对当地运营部门需求做出及时回应；
4、其他领导交办的事项。
任职需求：
1、大学会计或相关专科毕业（全日制）或以上，熟悉EXCEL、用友、金蝶等软件；
2、行业经验不限，年龄不限。（特别欢迎45-60岁资深财务人应聘、外企经验优先）
职位名称：（会员直聘）副总经理
工作地点：广东广州
职责描述：
1、全面负责广州子公司的服务经营活动和公司的日常工作；
2、参与子公司战略规划制定，制定业务的发展规划和业务策略；
3、根据业务战略发展规划，负责子公司的组织建设与团队建设，以及与之相匹配的人才梯队的培育；
4、负责子公司的日常管理工作，与集团业务线各部门之间的良好协调和合作；
5、负责制定和完善子公司的管理制度、流程、SOP等基础管理工作，制作各项工作（部门管理、项目管理）的表格、模板；
6、负责建立和维护与主要合作伙伴、资源方、政府部门等良好的公共关系；
7、签发公司日常行政和业务文件，代表公司对外处理重要业务；
8、组织拟订公司的发展规划、经营方针、年度生产经营计划和年度决算方案；
9、主持制定公司的质量服务方针、目标，建立并实施质量服务管理体系；
10、负责公司人事、劳资全面工作，按BU子公司总经理要求做好员工的聘任和解聘，决定公司员工（除直接下属外）的工资、福利、奖惩，建议直接下属的工资、福利等；
11、审核监督公司财务工作并行使对财务负责人的日常管理；
12、审核监督公司管理制度的制定和修改，监督公司的企业管理考核工作；
13、组织好公司员工各类培训工作；
14、与经营团队一起，完成年度经营目标和回款、利润等经营业绩指标；
15、完成领导安排的其他工作任务。
任职需求：
1、大学专科毕业（全日制）或以上；护理学、老年学、康复医疗学、中医针灸推拿医学专业等优先考虑；
2、至少6年以上高级经理工作经验；
3、行业经验不限，年龄不限。（特别欢迎45-60岁资深经理人应聘、外企经验优先）
职位名称：财务实习生
工作地点：广东深圳
职责描述：
1、销售报表、AP单寄送；
2、发票扫描认证；
3、OA请款（凭证仓储费、审计费、电子发票费用、发票认证费用等）；
4、红字信息表开具、发送；
5、更新报销供应商表；
6、直线经理安排的其他工作。
任职需求：
1、大学本科及以上学历在校生，财务或会计相关专业；
2、实习周期为3个月，每周5天出勤；
3、做事情认真负责，良好的沟通和表达能力。
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内容来源ACCA官网，会计网整理发布。
