職位描述
職位描述：
Position Summary
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From Finance compliance point of view, ensure business operation in compliance with company policies and SOPs; Enhance internal control to reduce operation and financial risks.
從財務合規方面，確保業務運營符合公司政策和標準運營程序；加強內部控制，減少運營和財務風險
Roles and Responsibilities
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Please pick this information from the Roles and responsibilities tab depending on the role for which this being developed.
Please customize the roles and responsibilities based on your needs from this role. Please include accountabilities, budget and revenue managed if any.
§ Check payment documents to ensure them in line with company SOPs. 復核報賬單據，確保符合公司政策
§ Issue the relevant analysis reports.出具相關分析報告
§ Coordinate with AP and Legal compliance team, track and solve incompliant issues.與應付會計和法務合規部合作，跟進和解決不合規問題
§ Cooperate group internal audit.協助集團內部審計
§ Test and monitor the SOPs and policies performed properly.測試和監督標準運營程序和政策是否恰當地執行
§ Advice and develop company process and SOPs and policies to improve internal control and reduce risks.建議和改進公司流程、標準運營程序及政策，以提高內部控制和減少風險
Key Performance Indicators
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§ Check payment documents with required quantity and good quality.按要求保質保量地完成報賬單據的復核
§ Analysis reports are issued on time with good quality.完成高質量的分析報告并準時發出
§ Good coordination with AP and legal compliance team.與應付會計和法務合規部良好地合作
§ Complete the test on the SOPs and policies with good quality.高質量地完成標準運營程序和政策
§ Continually raise good suggestions to improve company process and SOPs.持續地對提高公司流程和政策提出好的建議
Job Dimensions
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Reporting Relationships (if any):
Direct: Sr. Finance Manager
Indirect:
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Travel requirements :
Not frequent
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Qualifications and Experience
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Educational Qualifications:
Bachelor degree in Finance or related areas 財務或相關專業本科
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Relevant Experience:
More than 2 years working experience in Finance or finance analysis areas. 兩年或以上財務分析或審計相關工作經驗，四大事務所或國內著名會計師事務所經驗更佳
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Language Requirements (if any):
Can communicate in English 英語可以做為工作語言
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Skills Required
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Please pick the desired skills that are needed to perform this role from the Skills tab.
Recommendation is to use up to a maximum of 5 skills for each role.
Personal:
- Carefully, rigorously and data orientation.認真、嚴謹、對數據敏感
- Strong capability on analysis and execution.較強的分析能力和執行能力
- Care of details.關注細節
- Ability to work under pressure and be adapt to new circumstances.能在高壓力下工作，并能很快適應新的環境
Professional:
- Good knowledge on budgeting, planning and analysis skills. 良好的預算，計劃和分析技能
- Good understanding of internal control concepts and key risk control points of business. 對內控和風險控制有很好地理解
Technical:
- Computer literate especially with Excel, Word and Power point.熟練應用excel,word,PPT
- Familiar with SAP, but no necessary.熟悉SAP更佳
- Good communication ability with good interpersonal skills, and demonstrate good cooperation and team spirit capability to work efficiently良好的溝通能力，人際關系能力，團隊協作能力。
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