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Regional Cash Flow Manager
A regional Cash Flow Manager is a Financial Planning and Analysis professional, dedicated full time to Cash Flow with focus on driving cash flow performance and granting optimal level of visibility on cash metric for a specific set of countries...
(Associate) Finance Manager, FP&A
This role provides an opportunity to work in a high-energy and dynamic organization supporting business units in Nielsen China. The position will directly report to VP, FP&A Leader, North East Asia&Pacific and will be based in Shanghai with limited travel...
Assistant Finance Manager of Commercial Support – Shanghai
Department: Customer Development (CD)
The Assistant Finance Manager support the commercial finance leader to provide valuable data/ reports and analysis/insights to CD organization to drive business growth and efficiency improvement in a compliant way...
Assistant Finance Manager of Commercial Support – Shanghai
Department: The Janssen China R&D
The Janssen China R&D (JCRD) Assistant Finance Manager will support JCRD and JCRD Finance, to provide accurate and timely financial information and insights. The end-to-end processes of month-end closing, planning/forecasting & reporting...
Senior Finance Auditor
Department: Corporate Internal Audit (CIA)
The Senior Finance Auditor is responsible for executing CIA’s Continuous Control Review audit program, as well as other Johnson and Johnson companies globally...
Senior Commercial Analyst
Senior Commercial Analyst is to perform finance control via approval activities, A&P CME spending tracking (budget to settlement end to end), Opex and T&E tracking, Master data management, BU queries follow up and projects...
零售财务副经理
1.负责财务管理制度在事业部的推行落地;
2.负责事业部会计核算、财务计划、财务分析、纳税管理;
3.根据综合分析和专题分析的资料及有关信息，进行财务预测，向领导提供经营决策资料;
4.对审计员进行有效的指导和培训...
合并报表经理
1.审核各子公司的财务报表数据的勾稽关系，报表数据内容完整、数字真实、计算准确;
2.负责集团各合并主体财务报告的编制及披露相关工作，编制和审定各项会计信息，按程序和规则对外提供准确的会计信息，满足外部信息使用者及行政监管部门的需要...
Accountant
1.Book, Check and approval voucher entry;
2.Handle GL accounts analysis, clearing and adjustment;
3.Coordinating with other related function...
Senior Accountant
1.Act as the SAP system key user;
2.Book, Check and approval voucher entry;
3.Handle GL accounts analysis, clearing and adjustment...
Senior GL (China Accounting Centre)
1.Conduct/ Monitor monthly closing related processes efficiently with high quality;
2.Drive efficiency/quality-improvement project as a project leader;
3.Complete account reconciliation monthly...
Senior Treasury Analyst
We are looking for Analyst to join Treasury team at our headquarters in Shanghai. The ideal candidate has experience working in an APAC role for a large multinational company and is looking for the challenge of working at a dynamic high-growth company...
Accounting Associate
To ensure that all Media Owner contractor statements are fully reconciled to a high standard and invoices paid to contracted terms in line with country industry-specific deadlines. Maintain regular communication with Opco Buying teams and Media Owners thereby ensuring that queries are resolved quickly and efficiently. Extremely Client focused, resilient and determined individual who can demonstrate that they can work on their own initiative with good attention to detail...
BU Finance Controller
1.对事业部的经营目标进行财务描述，根据事业部的实际经营状况，制定有效的财务策略及计划，提出解决问题的方案;
2.负责事业部内财务管理制度和流程的建立与完善，团队建设及管理...
(Sr.) Controlling Analyst
1.Work with relevant business partners to finalize annual budget planning and monthly rolling forecast, monitor and analyze results, take measures to reach the target;
2.Work with relevant business partners to finalize annual budget planning and monthly rolling forecast, monitor and analyze results, take measures to reach the target....
(Sr.) Accountant
1.Complete closing steps or complete GL postings and ensure correction of all exceptions on time for the monthly/quarterly closing or similar related accounting work;
2.GL accountant: Review journal vouchers proposed by business compliantly with SFRG(Siemens Financial Reporting Guidelines)....
境内信息披露岗
1.负责拟定公司适用的会计政策、核算细则等;组织公司本部会计核算并指导各单位的会计核算工作;
2.负责公司境内各类财务报告、财务分析及信息披露材料的编制;与境内审计师做好沟通协调;
3.负责公司财务统计工作;根据股东与外部主管单位要求编制各类专门用途财务报表...
资金分析及往来管理岗
1.审核子公司内部往来付款流程;
2.更新集团往来管理台账，预测各公司往来余额;监控集团各管理体系间往来情况，提出优化方案;
3.负责集团内部单位资金拆借合同签订及利息管理，到期借款催收...
合并报表专家
1.负责所属业务板块的财务核算体系及财务管理流程的建立与优化，从财务角度对业务发展提供决策支持;
2.财务管理：负责财务流程的整体执行及优化，发掘并把控业务风险点（含资金税务等），建立并完善相应制度，推动流程系统化;
3.财务分析：对相关业务的运营状况、重点项目、关键指标及资源投入产出进行分析评估，提供财务专业意见与决策支持。
国际税务经理
1.建立、完善集团国际税务管理体系，制定相关制度、办法和操作手册;
2.负责与海外子公司的税务管理与对接，制定详细的税务管理计划并进行实施;
3.负责海外子公司税务风险管理，建立风险预警评估体系，提出整改方案并落实实施...
海外财务管理主管
1.协调海外公司间、海外公司与总部之间涉及的资金、税务、报表、投融资及财务管理等方面的问题，形成总结报告材料，供管理层决策;
2.参与海外公司年度预算的制定、执行监控、月度分析等工作;
3.负责牵头协调各方资源，确认海外公司间费用分摊的合理性，复核费用分摊合同的合理性，并对合同后续执行情况进行监控...
财务经理
1.拟订财务管理、财务核算相关制度，拟订业务操作流程和操作手册;
2.按照准则和公司财务制度要求进行总账日常核算，规范总账和子模块账务处理;
3.负责各类投资产品的日常会计核算工作及估值处理...
财务内控主管
1.统筹财务内控体系建设，完善业务链各环节的财务内控制度，形成完整的财务内控管理制度体系;
2.负责完善公司的财务核算体系、风险控制体系、内部财务管理规章制度及制定财务部相关SOP流程，并持续进行改善;
3.指定年度内部稽核工作计划并落实执行，协助提升财务工作质量...
财务内审主管
1.对公司信息系统和IT环境进行应用控制和IT基础控制审计，工作内容包括测试、撰写审计发现，并完成改进进度的跟踪;
2.通过分析业务数据库数据，提供审计协助;
3.分析基础架构和网络配置，提供信息安全方面审计建议...
资金分析主管
1.负责监管报告：包括银监和人行的月度、季度、年度报告，以及监管要求的其它报告;
2.负责内部报告包括资金月度分析报告和其它会议的报告;
3.现金流预测：完成滚动3个月的预测，并且根据业务发展趋势做及时和必要的更新调整...