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大型PEVC的fianance manager,负责项目尽职调查
Famous FMCG group is looking for a Supply Chain Finance Manager to lead a 2-year project. Immediately available candidates are preferred. Contract starts from 2-year.
The company is looking for a reliable Finance Manager that will analyze every day financial activities and subsequently provide advice and guidance to upper management on future financial plans.The goal is to enable the company's leaders to make sound business decisions and meet the company's objectives.
Support KAM /sales for RFQ and NPI financial calculation by gates , new project budget recovery controlling analysis for OEM/ODM customers , support KAM for daily/monthly sales controlling analysis
Our client is starting up a new China focused fund to be based in Shenzhen. This will be a seed stage focused fund, with a later stage fund planned after. We are looking for a Finance Manager to lead the back and middle office in China while working with the larger team in Singapore, Shanghai, Hongkong and other parts of the world. This role will be supported with third party vendors to outsource parts of the Finance, Accounting, Payroll and Tax duties.
负责公司全面预算计划的编制与执行、会计核算、财务管理、客户资金管理、财务分析编制、外部监管机构与税务管理等工作。
独立负责财务核算和报告,定期进行基金协会信息备案;深入了解业务,与业务伙伴密切合作,就投资交易的财税影响给予有效建议 并推进解决方案,深度支持业务决策和过程管理。
海外财务经理,直接汇报给事业部财务总监。
优质互联网公司招募财务经理,希望候选人具备互联网金融核算经验。
某知名互联网公司招募财务高级经理,希望人选熟悉东南亚市场,英文能够作为工作语言。
由于业务发展需要,优质制造业上市公司现需要一位财务经理。
财务管理制度的编制和完善负责全盘会计核算/财务报表编制/管理报表出具/合并报表的编制等负责审核月度预算/编制年度预算/执行决算分析等;
作为财务经理,负责集团总部的财务全盘管理工作和团队管理,帮助企业完成财务端赋能业务的战略目标,伴随企业共同成长。
(高级)财务经理,带团队,汇报给财务总监。希望过往在汽车零部件/主机厂成本分析、工厂财务经验积累丰富。
As an FP&A I2M Analyst you'll be responsible for managing R&D related financial activities in MEC, ROFO, strategic planning / target setting processes; providing critical financial insights to our regional & global R&D, BU and Division management team to support decision making;
我们的公司是一家产销研一体的公司,是细分赛道的独角兽,背后有明星资本加持,该职位负责企业总账和报表等工作。
· 搭建会计核算体系,审核财务收支、资金结算、日常核算、年终会计结算等工作· 负责财务部门人员管理、日常工作安排及审核,制定公司各项财务制度,组织实施、监督检查
财务专家型人才,帮助业务开拓海外市场,开展财务收支的分析、预测、计划、控制和监督等工作,组织编制和及时提供财务相关报告;为业务提供专业指导和战略建议,推动有效决策。
管理维护SAP销售价格及日常售价控制管理;管理授信客户信用额度、客户日常风险跟踪管理、及时反映汇报客户风险状况;
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