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盒马盒马-COE财务初级专家-总部

社招全职3年以上综合类-财务及内控地点:上海状态:招聘

任职要求


1.3年及以上ERP业财实施、流程梳理和运营等相关工作经验,有零售公司业财项目经验者优先,有独立负责0-1业财系统上线经验者优先;
2.业财融合能力扎实,有计费、结算、财务核算等相关模块扎实的相关实操经验,CPA,PMP等专业证书拥…
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工作职责


1、业财解决方案设计:能够有端到端业财一体化视角,能够独立完成基础业财需求分析和简单解决方案设计,能够在指导下完成复杂业财解决方案设计,提升业财一体化水平;
2、运营体系建设:能够有业财全链路(计费-结算-核算-分析)运营视角,学习采购全链路的业财系统+业财流程+制度规则,能独立处理采购循环日常运营事项;协同相关方推动运营体系建设(标准+指标),推动业财链路的系统&人工控制点平稳运行,体系化梳理日常运营事项,推动相关方制定对应运营SOP,推动业财合规、风险防范、流程提效;
3、风险识别与应对:识别潜在资损风险,推动设计采购各个环节控制点,形成可落地执行的SOP,并推动相关业务、产研部门建立系统准确性&业财合理性计费稽核运营体系;
4、跨部门协同:参与商务模式设计,提供财务评估与支撑服务,能够对业务方提出的需求,协同中后台相关方研讨整体解决方案并落地,能够协同多部门解决复杂问题,提高业财体系运营效率。
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