Assistant Vice President, Solutions Finance

Found in: beBee S CN - 1 month ago


Guangzhou, China hktservice Full time
  1. 财务预算和预测的制定
  • 支持年度财务预算编制和后续预算更新
  • 与会计、运营和业务开发团队合作,支持每月结算和预测工作
  • 支持内部审查并为 FP&A / CFO 准备报告
  1. 支持运营/业务发展的财务分析
  • 与外部咨询/内部总部或区域团队就法律、人力资源、财务、税务和会计等后端财务职能进行合作
  • 通过提供定量分析和财务可视性,支持业务运营团队进行项目治理和劳动力管理
  1. 现金管理和费用控制
  • 实行一线费用控制;对费用结构进行分析,确保支出有效性和生产力
  • 根据政策和预算批准费用
  • 管理中国实体的现金流并向业务合作伙伴提供有关应收账款,催收的意见
  1. 财务运营支持
  • 监督和支持其他财务职能,如税务、会计和出纳
  • 管理年度内部和外部审计活动
  • 执行业务控制政策并确保行动符合既定的授权或批准流程,如盖章用印、注册地址变更等
  • 了解地方政府政策, 支持公司取得政府资助


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