5 会计与财务 职位 Shanghai / Hangzhou
Shanghai, 中国大陆
参考编号: GC859537
发布于: 30/05/2024
薪酬 CNY 4500 - 6K 每年
职位类别: Permanent
岗位职责: 1/ 统筹公司所有内审相关工作,制定审计框架及策略,建立健全内审相关流程制度; 2/ 制定内审计划:根据公司的战略目标和风险状况,制定内部审计计划,明确审计范围、程序、对象等,确保审计工作的可行性和有效性; 3/ 组织内审工作:指导和监督内部审计人员执行审计计划;对可能出现的风险进行识别、评估和监控,不断完善规章制度及流程管理体系,提高公司制度化管理水平准确分析和评估风险,及时发现公司潜在问题和风险,提出改进意见和控制风险; 4/ 撰写内部审计报告:在内审工作完成后,总监需要详细记录各项审计结果,并使用规范的描述和标准建议,编写和发布内部审计报告; 5/ 改善业务流程:根据审计结果提供的建议...
Homebased/teleworking job
参考编号: GC861403
发布于: 16/05/2024
职位类别: Permanent
What You Will be Responsible For: • Function as business partner to liaise across departments. • Lead revenue team and credit control team (3-4 permanent employees and two contractors) covered for daily revenue operation, customer billing, invoicing, intercom billing, credit control, debt collecti...
Shanghai or Beijing, 中国大陆
参考编号: GC861423
发布于: 16/05/2024
薪酬 CNY 9K - 1,2K 每年
职位类别: Permanent
Title: Business Controller Reporting to: General Manager Location: Beijing or Shanghai Subordinates:20 Main Responsibilities: Business Partner : Responsible for the annual budgeting, quarterly rolling forecast and business planning for Sales Area China. Preparation and validation of business c...
Shanghai, 中国大陆
参考编号: GC860462
发布于: 14/05/2024
职位类别: Permanent
ABOUT our client: * Our client is an Asset Management Platform under one famous MNC PE. About the Role: * This role is under future leadership program of the PE Platform. Main responsibilities of the Role: * Candidate will start as Finance Business Partner / Overall Finance Manager of this asset...
Shanghai, 中国大陆
参考编号: GC861288
发布于: 13/05/2024
职位类别: Permanent
Responsibilities: Financial Analysis and Reporting: Analyze financial data related to factory operations, including cost analysis, budgeting, forecasting, and variance analysis. Prepare accurate and timely financial reports, highlighting key performance indicators (KPIs) and insights to support decis...