蚂蚁金服Ant International-Auditing & Reporting Manager-Finance Dep

Siemens Digital Industries (DI) is a leading innovator in digitalization and automation, dedicated to sustainable industrial innovation for a better future. As a trusted partner, we empower customers to become smarter and more connected, leveraging cutting-edge technologies like digital twins and industrial AI to drive China's industrial transformation.  Financial Planning and Analysis Department, as a member of Digital Industries (DI) Finance, we will financially steer and develop strategies to ensure the business objectives. Our responsibilities is developing and maintaining a comprehensive reporting and analytics framework for all aspects of sales and financial transparency leveraging innovative and future-proof technology. For our Digital Industries Finance team, we are looking for a Senior Financial Analyst to help us drive financial planning and analysis within Siemens and beyond. We are a highly motivated team and are excited to get to know you. You'll make an impact by • Being responsible for risk and internal control implementation within DI China. • Carrying out post control for special price sanity checks. • Facilitating review meetings for special price risky cases with management and following up on remedial actions. • Performing reporting and financial analysis tasks assigned by management.

1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system; 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory, and internal company requirements; 3、Conduct diagnostic analysis of business management processes, plan internal control projects, and oversee project processes and delivery quality; 4、Assess and monitor internal control risks related to overseas operations, promptly identify and correct issues; 5、Provide internal control training and guidance to help improve the business's risk prevention and control capabilities.

This is a hands-on position with exciting global exposure to an array of topics like scan auditing, commercial software, web services, license compliance, security, software release cycles, and production processes. We expect you to be diligent yet curious to learn. You should be able to take initiative and have experience working well in a global team environment. Investigate the latest developments in the field of AI and share findings with the team Evaluate emerging AI tools and technologies to support team decision-making Assist in writing scripts and integrating AI to support the team Collaborate with colleagues both internally and externally to get tasks done

1. Responsible for preparing and reviewing the financial statements of Brazil entities in accordance with IFRSs, local disclosure requirements and other laws and regulations in Brazil. Execute and continuously optimize the methodology of quality control to ensue the accurate and complete reflection of financial conditions and operating results. 2. Ongoing monitoring of monthly financial results at the entity level, identifying issues and preventing compliance risks by performing comprehensive financial statement analysis and reconciliations. Providing remediation suggestions and drive other departments to take actions when necessary. 3. Responsible for facilitating the statutory audit of Brazil entities and on-time issuance of audit reports by audit firms, coordinating with both local and Group auditors as well as multiple internal departments to control the progress and quality of the audit. Participate in discussions regarding key accounting and auditing issues, ensuring compliance with local regulations and consistency with Group policy. 4. Collaborate closely with accounting, treasury, tax, legal and other internal teams, and identify and promote opportunities for mutual goals.