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Overseas Financial specialist

Employer
Dahua Technology Co. LTD
Location
UK
Salary
Competitive
Closing date
26 Jun 2022

View more

Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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岗位职责:

Job Description:

1). 对区域的财务结果进行预测并检查预决算执行情况,对重大差异进行分析并追踪原因

Output annual budget, rolling forecast and 3 GAPs analysis.

2). 分析销售价格变动情况,对区域价格执行中存在的问题进行改进

Responsible for analyzing changes of sales price, and providing professional solutions for regional pricing issues.

3). 出具区域的财务专业报告,包括考核和管理报

Output professional financial reports, which include assessment and management reports.

4). 对区域毛利率变动情况进行分析,促进业务及产品结构优化

Analyze regional gross profit rate, and provide solutions to optimize product structure.

5). 对区域费用进行监控,提升费用效率

Monitor the progress of expense budget and improve the input- output ratio.

6). 与信用控制部门紧密合作,提升区域净现金流和加强回款

Cooperate with Credit Management Department to improve the regional cash flow,money collection and DSO.

7). 对区域重大项目的进行跟进和评估

Provide comprehensive financial review and analysis for major regional projects and monitor the monthly operation.

8). 融入业务,为区域业务决策提供依据

Provide professional financial solutions to support regional decision-making process.

9).协调公司税务和内控部门,做好风险管控与合法合规问题的管理

Coordinate with Tax Department and Internal Control Department to manage the operation risks and enhance the compliance with relevant regulations.

10).可接受海外派遣

Willing to work overseas.

任职要求:

Job Requirement:

1.大学本科以上学历,2年以上财务管理经验,要求有外企controller 的工作经验

Bachelor's degree and above; more than 2 years'work experience in Financial Management and financial controller related experience in foreign enterprises.

2.熟悉ORACLE HFM, 能操作Smart View的优先

Familiar with ORACLE HFM. Ability to operate Smart View is preferred.

3.性格外向,具有较强的沟通能力

Outgoing, strong communication skills.

4. 解决问题和结果导向

Problem solving and result oriented

5. 精通英语

Ability to use languages as working language: English
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