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加急 Sr. Financial Analyst

2019-10-16

通用汽车(中国)投资有限公司

公司规模: 少于50人 公司性质: 民营企业
公司行业: 机电、机械制造、模具、汽车、汽配、船舶、厨具、摩托车、维修等
招聘人数: 若干 提供月薪: 面议
工作性质: 全职 学历要求: 本科及以上
工作年限: 5-10年 年龄要求: 不限
职位类别: 财务/审计/统计类,财务总监,财务分析
工作地点: 上海
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职位描述:

    Responsibilities:

Legal Entity Closing
- Support in BUs’ TB submission on monthly basis,
- Coordinate between BUs and corporate team during closing periods for any issue identified
- Assist BUs in implementing of accounting policy updates and accounts setup changes
- Preparing for topside journal entries on monthly basis, including recurring ones and ad hoc journal in support of appropriate closing of the business units
- Preparing topside journal entries trend review.
- Monitor inter-company imbalance results and facilitate / assist in business unit’s imbalance investigation and clearance within closing time frames

Country of Sales Reporting (COS)
- Prepare / update trade flow information and maintain an up-to-date master database to facilitate BUs working in COS project
- Collect first level of review of required information for COS monthly Journal entries
- Prepare monthly regional COS result validation files to support business unit in performing entity level review and validation. For any issues identified by business unit, coordinate and support business unit to address the issues
- Interact with Corporate team for any incorrect result or missing information
- Assist the regional consolidation manager in improvement of COS reporting process
- Work on ad hoc tasks related to COS project

Cash Flow Statement Preparation
- Issue monthly / quarterly cash flow requests to all BUs to collect information required in cash flow statements preparation.
- Review, validate and analyze BUs’ submission
- Prepare for cash flow matrix on monthly basis to ensure a correct understanding and presentation of the regional cash flow statement
- Validate cash flow adjustments posted by Corporate team
- Coordinate between BUs and Corporate team and follow-up on all inquiries and tasks

Regional Result Review (RRR)
- Handling part of RRR on monthly basis in financial statement variance analysis other than cash flow preparation
SOX / Internal Control
- Prepare for SOX checklist to ensure the team is working in compliance with SOX framework.
- Make improvements and updates when necessary
- Make updates following changes in SOX framework at least annually
- Perform SOX self-tests among Regional Controllers Team

Support Business Units (BUs)
- Assist/coordinate/initiate when there are any M&A projects, entity closure or new entity setup, entity code change, functional currency review, parent currency adjustments, etc.
- Assist BUs in implementing accounting policy and organization updates
- Assist BUs in their understanding of accounting implications and impact of transactions/contract terms having on our company’s financial positions
- Assist BUs for financial accounting issues for both operating and technical perspective, including on-site support as required
- Respond to BUs’ inquiries in multiple aspects during their daily operation, including appropriate understanding of accounting policy and account code usage, appropriate information disclosure per SEC reporting requirements, system access issue fix, etc.
- Facilitate BUs’ investigation and clearance of inter-company imbalances
- Coordinate between Bus, corporate team and FP&A team

Ad Hoc Projects
- Support GMCIO Consolidation Manager in setting strategy for the function, including how to identify and implement the best practice for the team’s functionality
- Assist in all ad hoc projects / tasks

Knowledge:
- Proficient in US GAAP and knowledge in IFRS
- Be able to perform quality financial statement analysis, including balance sheet, income statement and cash flows.
- Be able to prepare consolidated financial statements, with proficient knowledge of gross profit and intercompany eliminations, cost and equity accounting, and minority interest accounting.
- Knowledge of internal control over financial reporting under SOX principles.

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