about the company.our client is a world-leading manufacturing companyabout the team.lead 6 personabout the job.Responsible for the daily operation funds, accounting processing, and management of the companyDesign and implement financial systems and budget control processes based on the company's business needsParticipate in the formulation of the company's financial system standards, and supervise and guide the implementation of relevant systemsAnalyze the
about the company.our client is a world-leading manufacturing companyabout the team.lead 6 personabout the job.Responsible for the daily operation funds, accounting processing, and management of the companyDesign and implement financial systems and budget control processes based on the company's business needsParticipate in the formulation of the company's financial system standards, and supervise and guide the implementation of relevant systemsAnalyze the
about the company.a world leading pharmaceutical companyabout the team.lead a team of 2 peopleabout the job.Responsible for assisting the board of directors and management in handling the company's daily affairs;Participate in the discussion of major decisions of the company and convey and implement them;Responsible for the review and signing of company contracts and documents;Coordinate the relationship between the company and government departments, shar
about the company.a world leading pharmaceutical companyabout the team.lead a team of 2 peopleabout the job.Responsible for assisting the board of directors and management in handling the company's daily affairs;Participate in the discussion of major decisions of the company and convey and implement them;Responsible for the review and signing of company contracts and documents;Coordinate the relationship between the company and government departments, shar
about the company.my client is a well-known manufacturing companyabout the team.lead 2 peopleabout the job.- Responsible for full set of accounting books (Local Gaap and IRFS) for all legal entities.- Ensuring that the financial records are accurate and well documented.- Ensuring that the books of accounts are compiled every end of the month in line with Company guidelines/GAAP- Ensure an accurate and timely monthly, quarterly and year end close.- Responsi
about the company.my client is a well-known manufacturing companyabout the team.lead 2 peopleabout the job.- Responsible for full set of accounting books (Local Gaap and IRFS) for all legal entities.- Ensuring that the financial records are accurate and well documented.- Ensuring that the books of accounts are compiled every end of the month in line with Company guidelines/GAAP- Ensure an accurate and timely monthly, quarterly and year end close.- Responsi
about the company.our client is a well-known industrial companyabout the team.lead 5 peopleabout the job.Manage China domestic cash pool and operations of cash pool.Support evaluation and set up of cross border cash pool (if required) and overseas cash pool, and future operations.Monitor daily cash position, domestic and overseas, make sure sufficient liquidity of all bank accounts to facilitate timely payments. skills and experience required.Be able to wo
about the company.our client is a well-known industrial companyabout the team.lead 5 peopleabout the job.Manage China domestic cash pool and operations of cash pool.Support evaluation and set up of cross border cash pool (if required) and overseas cash pool, and future operations.Monitor daily cash position, domestic and overseas, make sure sufficient liquidity of all bank accounts to facilitate timely payments. skills and experience required.Be able to wo
about the company.our client is a world leading retail companyabout the team.lead a team with 30 peopleabout the job.Responsible for the financial strategic planning of retail business, developing the decomposition and monitoring of key indicatorsDevelop and improve internal audit procedures and methods, analyze the performance of each department of the group, and propose optimization suggestions.Coordinate the management of retail business financial syste
about the company.our client is a world leading retail companyabout the team.lead a team with 30 peopleabout the job.Responsible for the financial strategic planning of retail business, developing the decomposition and monitoring of key indicatorsDevelop and improve internal audit procedures and methods, analyze the performance of each department of the group, and propose optimization suggestions.Coordinate the management of retail business financial syste
岗位内容：1. 管理公司日常财务工作，包括收支管理、费用核算、报表编制等；2. 参与年度预算的制定与执行，对财务状况进行全面分析；3. 协调内外部各方，保证工作顺畅进行；4. 制定和完善公司财务管理制度，确保公司财务风险可控。5.人事相关工作的支持。任职要求：1. 大专学历及以上，会计或相关专业；2. 三年以上财务工作经验，有外企公司背景者优先；3. 掌握财务核算和成本管理的方法；4. 具备良好的团队协作能力和抗压能力，较强的沟通能力和领导力；5.良好的英文能力；
岗位内容：1. 管理公司日常财务工作，包括收支管理、费用核算、报表编制等；2. 参与年度预算的制定与执行，对财务状况进行全面分析；3. 协调内外部各方，保证工作顺畅进行；4. 制定和完善公司财务管理制度，确保公司财务风险可控。5.人事相关工作的支持。任职要求：1. 大专学历及以上，会计或相关专业；2. 三年以上财务工作经验，有外企公司背景者优先；3. 掌握财务核算和成本管理的方法；4. 具备良好的团队协作能力和抗压能力，较强的沟通能力和领导力；5.良好的英文能力；
about the company.a world leading industrial company about the job.Prepare annual plan/monthly/weekly outlook and tracking implementation; Prepare the analysis of material, operating expenses, gross margin and operating profit, and input financial insight for management review; Prepare cash flow forecast on monthly basis. skills and experience required.10 years finance & accounting experience, above 5 years FP& A function experience in manufacturing is str
about the company.a world leading industrial company about the job.Prepare annual plan/monthly/weekly outlook and tracking implementation; Prepare the analysis of material, operating expenses, gross margin and operating profit, and input financial insight for management review; Prepare cash flow forecast on monthly basis. skills and experience required.10 years finance & accounting experience, above 5 years FP& A function experience in manufacturing is str
Position SummaryThe role of China GBS team, reporting to the APAC Delivery Service Manager. The employee of China GBS will be responsible for processing GL, AR and AP daily work for Korea, coordinating closely with the Korea Finance and Corporate tower leaders to ensure that operation and service levels are consistently met. Job ResponsibilitiesPerform monthly closing for KoreaReview and book monthly accrual entryReview and book monthly payroll entryPrepar
Position SummaryThe role of China GBS team, reporting to the APAC Delivery Service Manager. The employee of China GBS will be responsible for processing GL, AR and AP daily work for Korea, coordinating closely with the Korea Finance and Corporate tower leaders to ensure that operation and service levels are consistently met. Job ResponsibilitiesPerform monthly closing for KoreaReview and book monthly accrual entryReview and book monthly payroll entryPrepar
about the company.a world leading manufacturing companyabout the job.lead iss idg consolidation, including pcsd, mbg, nbmc (warranty) & bmc (upsell tower 1 offerings).provide financial support to cec to drive business improvement, and overall control on tower 1 offering costs, drive cost efficiency.responsible for month closing, actual analysis, forecast, and budget planning.skills and experience required.more than 7 years working experiences, experience i
about the company.a world leading manufacturing companyabout the job.lead iss idg consolidation, including pcsd, mbg, nbmc (warranty) & bmc (upsell tower 1 offerings).provide financial support to cec to drive business improvement, and overall control on tower 1 offering costs, drive cost efficiency.responsible for month closing, actual analysis, forecast, and budget planning.skills and experience required.more than 7 years working experiences, experience i
about the company.a world-leading asset companyabout the team.lead 1 personabout the job.Demonstrate a good understanding of tax policiesAssist client to understand compliance requirements and to conduct effective planningAnalyze information and adopt practical approaches to complex business issuesskills and experience required.University graduateA minimum of 7 years of tax related experience with strong selling skillConfident and independent in business d
about the company.a world-leading asset companyabout the team.lead 1 personabout the job.Demonstrate a good understanding of tax policiesAssist client to understand compliance requirements and to conduct effective planningAnalyze information and adopt practical approaches to complex business issuesskills and experience required.University graduateA minimum of 7 years of tax related experience with strong selling skillConfident and independent in business d
岗位职责:1. 管理应收账款,向项目经理跟踪应收账款进展,确保款项及时收回,编制跟踪报表,向管理层汇报。2. 管理项目进度,向项目经理跟踪项目进展,并提出风险管理建议,编制跟踪报表,向管理层汇报。3. 申请项目代码、项目开票,核对和录入项目时间,确保准确性。4. 收集、整理,提供管理层需要的项目运营数据。5. 定期更新运营知识库,收集运营新政策,分类存入文档。6. 其他行政性辅助工作,如会议室预定、协助筹备公司内部会议等。任职要求:1. 本科及以上学历,会计、运营管理相关专业优先;2. 有一年以上财务或咨询运营助理经验为佳;3. 关注细节:能够细致谨慎处理相关信息及文档,关注流程中的细节;4. 沟通协调:能够高效沟通,协调相关资源完成任务,并支持各职能部门日常工作;5. 办公技能:熟练操作 Excel、PPT 等相关办公软件;会 PowerBI 优先。6. 英文良好,能熟练进行英语邮件沟通。
岗位职责:1. 管理应收账款,向项目经理跟踪应收账款进展,确保款项及时收回,编制跟踪报表,向管理层汇报。2. 管理项目进度,向项目经理跟踪项目进展,并提出风险管理建议,编制跟踪报表,向管理层汇报。3. 申请项目代码、项目开票,核对和录入项目时间,确保准确性。4. 收集、整理,提供管理层需要的项目运营数据。5. 定期更新运营知识库,收集运营新政策,分类存入文档。6. 其他行政性辅助工作,如会议室预定、协助筹备公司内部会议等。任职要求:1. 本科及以上学历,会计、运营管理相关专业优先;2. 有一年以上财务或咨询运营助理经验为佳;3. 关注细节:能够细致谨慎处理相关信息及文档,关注流程中的细节;4. 沟通协调:能够高效沟通,协调相关资源完成任务,并支持各职能部门日常工作;5. 办公技能:熟练操作 Excel、PPT 等相关办公软件;会 PowerBI 优先。6. 英文良好,能熟练进行英语邮件沟通。
about the company.our client is a well-known biotech companyabout the team.independent contributorabout the job.Implement fund raising, including the introduction of strategic partners, fund raising and issuance, etc.Maintain and develop investor relations, communicate and exchange with potential and existing investors, promote project progress, and ensure work results;Develop and establish various fundraising channels, be responsible for docking with inst
about the company.our client is a well-known biotech companyabout the team.independent contributorabout the job.Implement fund raising, including the introduction of strategic partners, fund raising and issuance, etc.Maintain and develop investor relations, communicate and exchange with potential and existing investors, promote project progress, and ensure work results;Develop and establish various fundraising channels, be responsible for docking with inst
about the company.a multi-stage venture capital firm specializing in new energy and electronics & semiconductorsabout the job.Responsible for conducting risk assessments on potential investment projects, providing financial risk control opinions, and submitting them for investment committee decisions. Assist the investment project team in the preliminary financial due diligence process, offering professional guidance. Organize and lead on-site financial
about the company.a multi-stage venture capital firm specializing in new energy and electronics & semiconductorsabout the job.Responsible for conducting risk assessments on potential investment projects, providing financial risk control opinions, and submitting them for investment committee decisions. Assist the investment project team in the preliminary financial due diligence process, offering professional guidance. Organize and lead on-site financial
about the company.公司成立于2000年。港股主板上市公司，员工数30000多人。是一家专业从事纺织品零售产品的研发、设计、生产与销售为一体的现代化企业。about the team.带领100人财务团队about the job.1、财务规划与监控：- 根据公司发展战略和经营规划，组织编制公司财务战略规划、年度综合财务计划和控制标准。- 定期检查、监督、考核计划的执行情况，及时调整和控制计划的实施。- 精确监控和预测现金流量，管理资金运作，并进行有效的风险控制。2、会计核算与报告：- 持续完善公司会计核算体系，确保企业会计核算符合国家政策和企业利益要求。- 审核年、季、月度各种财务会计报表，确保财务报告的准确性和合规性。- 编写重大经济活动分析报告，提出改进意见和建议，为公司经营决策提供依据。3、税务与风险管理：- 熟悉国家财经法律、税法、审计法等政策，防范税务风险。- 组织实施公司财务审计和会计稽核工作，确保财务活动的合规性。- 制定纳税方案设计、涉税流程设计和纳税风险检测，合规地进行税
about the company.公司成立于2000年。港股主板上市公司，员工数30000多人。是一家专业从事纺织品零售产品的研发、设计、生产与销售为一体的现代化企业。about the team.带领100人财务团队about the job.1、财务规划与监控：- 根据公司发展战略和经营规划，组织编制公司财务战略规划、年度综合财务计划和控制标准。- 定期检查、监督、考核计划的执行情况，及时调整和控制计划的实施。- 精确监控和预测现金流量，管理资金运作，并进行有效的风险控制。2、会计核算与报告：- 持续完善公司会计核算体系，确保企业会计核算符合国家政策和企业利益要求。- 审核年、季、月度各种财务会计报表，确保财务报告的准确性和合规性。- 编写重大经济活动分析报告，提出改进意见和建议，为公司经营决策提供依据。3、税务与风险管理：- 熟悉国家财经法律、税法、审计法等政策，防范税务风险。- 组织实施公司财务审计和会计稽核工作，确保财务活动的合规性。- 制定纳税方案设计、涉税流程设计和纳税风险检测，合规地进行税
about the company.our client is a world-leading pharmaceutical companyabout the team.individual contributorabout the job.Responsible for reviewing fund receipts and payments vouchers; Responsible for preparing transfer vouchers; Responsible for account book registration, and account-to-account and account-to-actual verification; Responsible for closing accounts, preparing accounting statements, and arranging the declaration of various taxes and fees; Speci
about the company.our client is a world-leading pharmaceutical companyabout the team.individual contributorabout the job.Responsible for reviewing fund receipts and payments vouchers; Responsible for preparing transfer vouchers; Responsible for account book registration, and account-to-account and account-to-actual verification; Responsible for closing accounts, preparing accounting statements, and arranging the declaration of various taxes and fees; Speci
关于公司金融关于团队科技关于职位1. 参与项目的需求分析评审，负责系统概要设计. 数据库设计. 详细设计；2. 进行软件框架的搭建和代码开发工作，部署发布；3. 对代码进行持续重构优化，提升性能与安全性；4. 能独立完成产品部分的技术架构规划、数据模型设计工作；5. 与产品团队密切合作，保质保量的完成开发工作技能和经验要求1.5 年及以上工作经验，本科及以上学历；2.熟悉 Java 开源框架，如 Spring. Spring-boot. Mybatis. Kafka 等；3.熟悉 Mysql 等数据库以及 Mongo. Redis 等 Nosql 技术；4.熟悉容器技术，如 Podman或者Docker，k8s，有云原生开发经验的优先考虑；6.熟悉分布式原理，技术实现及应用场景；有大规模高并发系统开发经验优先；7.有金融领域相关经验或互联网安全解决方案经验的优先考虑；
关于公司金融关于团队科技关于职位1. 参与项目的需求分析评审，负责系统概要设计. 数据库设计. 详细设计；2. 进行软件框架的搭建和代码开发工作，部署发布；3. 对代码进行持续重构优化，提升性能与安全性；4. 能独立完成产品部分的技术架构规划、数据模型设计工作；5. 与产品团队密切合作，保质保量的完成开发工作技能和经验要求1.5 年及以上工作经验，本科及以上学历；2.熟悉 Java 开源框架，如 Spring. Spring-boot. Mybatis. Kafka 等；3.熟悉 Mysql 等数据库以及 Mongo. Redis 等 Nosql 技术；4.熟悉容器技术，如 Podman或者Docker，k8s，有云原生开发经验的优先考虑；6.熟悉分布式原理，技术实现及应用场景；有大规模高并发系统开发经验优先；7.有金融领域相关经验或互联网安全解决方案经验的优先考虑；
