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财务主管(报表方向)

更新日期:2022-07-04
工作经验:
无要求
最低学历:
不限
招聘人数:
若干
语言要求:
工作性质:
薪资范围:
8千-1.5万
职位类别:
工作地点:
广州市
分享到:
职位描述公司简介

Role Overview:

A role focuses on generating management reports for multiple Business Lines across different legal entities.

The person in this role should:

(1)    be familiar with all the procedures and modules in Finance, like Account Payables, Account Receivables, General Ledger, Project Accounting, Fixed Assets, Cash Management, etc.

(2)    know how to identify the most efficient way to organize the data from different modules, even different departments, to build different kinds of reports.

(3)    know how to coordinate different departments to provider with their data.

General Responsibilities / Accountabilities:

收集各财务模块数据和其他部门的数据以制作各种财务报表模板;根据BU财务和集团财务的时间表整理数据并按要求上传到各财务报表平台;从各财务报表平台下载各种财务报表文件;导出财务报表数据中的明细以供进一步复核和分析;核对各类型报表以保证数据一致;与财务部内其他团队密切沟通从数据源头保证报表数字符合集团规定;按BU财务和集团财务的要求制作各种明细报表;向集团财务对指定报表数字作出解释说明。

(1)    Prepare for management reports to Business Unit controllers and Group Finance teams; and perform ad hoc and standard analysis.

(2)    Generate different kinds of interface files and complete the uploading to different reporting platforms.

(3)    Ensure that the reports are accurate, in line with rules and on time.

(4)    Manage the master data and mapping files to keep the local working files always updated and usable.

(5)    Conduct of standard checks on data reported, investigation on questionable position, extract detailed data for further review.

(6)    Make data reconciliation among the reports in different point of views and ensure data consistency across different kinds of reports.

(7)    Takes on new tasks as they arise as per the manager.

Qualifications (Education/Experience/Certification):

(1)    Finance and Accounting education.

(2)    At least 4 years of experience on management reporting.

(3)    Good analytical skills. Be sensitive to numbers and have strong attention to details.

(4)    Be familiar with MS Excel advanced features and formulas for data extraction, data clean-up and data analysis & presentation.

(5)    Have good abilities of self-study and quick learning; can handle new problems independently.

(6)    Motivated, reliable self-starter; team player with a positive attitude.

(7)    Good communication skills (both: written and oral); good English.


联系方式:

公司网址:http://www.cn.capgemini.com
公司地址:广东省佛山市南海区桂城南平西路夏西国际商务区凯捷大厦
联系电话:0757-89397898

 logoCapgemini于1967年在法国成立,至今在全球拥有超过92,000名员工,并且在咨询服务、信息技术、外包服务及本地专业服务领域处 于国际领先地位。BPO(业务流程外包)服务是Capgemini的三大核心业务之一。在今天高度竞争的市场环境中,外包更需要真诚承诺、资源和专有技 术。外包正日益成为企业高管针对市场需求做出更为迅捷、灵活回应的战略力量。四十年的丰富经验,超过100个共享服务中心的建立和优化,对所有领域的客户 而言,Capgemini都是一个值得信赖的供应商。Capgemini已成为世界主要的外包服务供应商之一,并在全球拥有近12,000名专职外包雇员 和19亿欧元的年收入。广东凯捷商业数据处理服务有限公司是Capgemini集团的全资子公司,是Capgemini全球重要的外包业务交付中心之一。 凯捷于1999年落户广州,经过10年努力,目前在广州海运大厦及佛山南海广东省金融高新技术区拥有两个营运中心,办公场地面积超过7千平方米,员工总数 逾900多人,国际一级标准的机房面积超过120平方米,拥有13个国际知名的全球性客户;目前主要客户位于欧洲、北美、日本、韩国、香港等国家和地区, 行业涵盖快消、零售、能源、化工、物流及制造业等,主要业务包括财务、会计、人力资源、物流等业务流程外包服务。凯捷的员工每一天都分别通过使用SAP、 Oracle等ERP系统,为遍布全球的客户提供实时而优质的服务。

广东凯捷商业数据处理服务有限公司

  • 企业性质: 三资企业
  • 业务范围: BPO
  • 所属行业:
  • 公司地址:广东省佛山市南海区桂城南平西路夏西国际商务区凯捷大厦

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