财务内控助理经理
维他奶有限公司ShanghaiUpdate time: August 26,2019
Job Description

The position is playing as part of the Finance Operation Control & Review team to handle China cross-functional projects and analytical tasks, internal control and compliance.


Key Responsibilities:

  • Data analysis and review of all business transactions to ensure spending are fair, within plan, make logical sense and conducted in line with approved processes and procedures.

  • Business value chain and net pricing analysis covering all discounts and promotional activities to all intermediaries to ensure a fair distribution of profits amongst all channel players.

  • COA update to ensure they are up to date, representative of latest organizational changes meeting also the needs for future business expansion.

  • Point of reference & librarian of all financial policies, conduct timely review to ensure they meet all legislative requirements and incorporate all latest accounting standards, acts and amendments.

  • Perform process procedural review of other functional departments and execution follow-up check to ensure adequacy of internal control and integrity of risk management been observed.

  • Participate and support cross-function in new system and project implementation such as Digital, E-HR etc.

  • Analyze operation result and macro law & policy impact, continually improve efficiency, identify risks and opportunity.

  • Conduct other activity and project base studies and analysis to identify opportunities for further improvements.


Jobholder Qualifications:

  • Bachelor’s degree in Finance or accounting and professional certification, such as CGMA/CMA/CPA/ACCA or equivalent qualification is preferred;

  • 6+ years in various finance operation/FP&A/internal audit/internal control position in FMCG /consumer industry in corporate level/sales function is preferred. Big 4 audit background or audit experience in sales operations environment are encouraged to apply.

  • Good knowledge in SAP, or equivalent system, project experience is better.

  • Strong communication skills and good command of English is preferred.

  • Task oriented with ability to adjust multiple priorities in a short time span.


职能类别: 财务分析经理/主管 审计经理/主管

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上班地址:上海长宁绿地商务大厦/广州天河中泰国际大厦

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