顺丰财务共享流程规划高级专员
任职要求
1、本科及以上学历，会计、财务管理等相关专业；能用英语作为工作语言。
2、5年及以上财务工作经验，有海外工作经验优先，深刻理解大型集团企业财务政策与流程，有注册会计师或中级会计师等财务相关资格；
3、具有良好的职业道德和敬业精神，责任心强，成熟稳重，有较强的抗压能力；
4、具有良好的综合素质及学习能力，优秀的沟通…工作职责
1、建立健全集团供应商/员工/关联方应付结算管理体系，持续完善制度、流程及授权，保障资金高效流转； 2、承担集团海内外应付及资金结算管理系统建设工作，持续提升智能化、数字化水平； 3、出具不同业务模式的端到端综合结算解决方案，助力经营有序开展，保障共享高效标准化作业； 4、搭建应付风险主动防范管理体系，保障集团应付结算高效稳定； 5、参与并指导各BU、孵化紧密公司的应付结算政策、系统及风险管理搭建； 6、持续探索应用新模式、新技术、新工具，维持集团结算体系的行业精专水平。
1、负责财务共享中心相关系统优化类需求的承接与分析，并推动需求实现，持续提升财务共享信息化水平； 2、负责支付、档案管理流程梳理及优化，承接运营团队流程优化需求并推动流程持续改进； 3、负责财务共享中心相关系统的需求管理，跟进异常处理； 4、负责流程规划处企划及日常助理工作承接; 5、承接上级安排的其他工作；
1、负责应付结算管理流程的梳理及优化，对接BG、BU、孵化及新业务的结算需求，承接财务共享结算团队流程优化需求并推动流程持续改进； 2、负责结算相关系统优化需求的承接与分析，并推动需求实现，持续提升财务共享系统化水平； 3、负责结算数据监控模型的建立，并将监控模型线上化，提升财务共享数智化监控水平； 4、负责结算授权管理，推动授权的优化更新; 5、承接上级安排的其他工作；
We empower our people to stay resilient and relevant in a constantly changing world. We're looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you'd make a great addition to our vibrant international team. Mission Execution of complex value-oriented expert services for customers defined in the global product catalogue in accordance with company methods, regulations and guidelines. You’ll make an impact by • Deliver standard accounting services by processing Closing & Reporting service daily tasks and solve C&R related issues in compliance with ISA in demanded quality and in accordance with company regulations and guidelines. • Perform month end closing and management reporting in time and in quality. Provide expertise to customers to implement CF reporting requirement and local reporting requirements. • Communication with headquarters, Support customers and internal/external partners on a professional level: To advice customer regarding service-related topics in the languages of customers and help customer to find the solution. To discuss, share or explain the specific information to internal/external contacts, including Controller/Commercial of OC/BU, GL accountant of OC/BU, Corp Finance / Group Accounting, IT, Internal/external Auditor etc. • Provide project support, e.g., Automation and optimization Project. • Work with other functions to resolve issues in a timely manner • Any other ad hoc assignment as required, e.g., Conduct training courses to internal/ external party. • Experience with international projects or lean projects is perferred.
职位描述 1、及时进行银行日记账登记，确保账实相符。 2、负责银行流水的认领及核销，协调业务部门明确款项性质，及时完成核销闭环。 3、执行SAP 系统往来清账操作，监控往来账项状态，持续优化系统数据质量 4、负责各电商平台（如天猫、京东、抖音等）及物流渠道原始账单的清洗、分类与入账工作， 5、定期开展电商平台应收账款核对，深入追踪并分析账实差异原因，通过跨部门沟通推动差异解决 6、深度参与财务共享中心（FSSC）标准化建设，负责提炼业务逻辑并编写/更新核算与对账 SOP，推动财务流程的规范化与标准化