海归硕士求职 | ABB中国招募财会精英!
2023-08-06
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Accounting&Reporting Special.-Receivable(87731529)Perform relevant Accounts Receivable tasks as a committed team member to meet the needs of ABB’s core business partners and to contribute to ABB’s vision of a world class Accounts Receivable department for the Accounting Center.- Perform necessary activities / tasks within the Accounts Receivable department to ensure accurate and timely reporting- Perform analysis of specific Accounts Receivable accounts on a regular basis and take appropriate action when necessary- Comply with and help to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates- Apply ABB Group Accounting standards, compliance to ABB’s Accounting and Reporting Guidelines, and local GAAP and compliance with ABB Group Charter- Actively seek opportunities to improve processes- Meet commitments and deliver high quality services to all applicable stakeholders in line with agreed upon service levels- Commit to professional ownership of service levels- Commit to and drive customer focus and customer satisfaction to ensure business partners and suppliers are provided the service levels agreed- Work within the internal control environment for the Accounts Receivable department- Support and participate in safety, compliance, business ethics, Group Charter, communications and other related activities- Commit to a culture of learning- Contribute to team spiritKnowledge, Skills, Experience:- 0– 2 years of experience, preferentially in accounts payable / accounts receivable.- Accounting and basic system knowledge- Good English written and verbal communication skills- Dedication and commitmenthttps://abb.tupu360.com/position/detail/64c37c26febe00c3dcdbf75a?enter=list&type=SOCIALRECRUITMENT&lang=zh_CNFinancial Planning & Analysis Analyst(86989793)The Finance Planning & Analysis CoE has the responsibility, working closely with the division and country organizations to:Drive FP&A standardization across businesses, regions and functionsOptimize existing Controlling & Planning resources to better serve the business1. Support monthly financial report package preparation in closing period, consolidate and analyse financial data to track and assess performance against targets and benchmarks. Communicate to business on performance results and implications of presented reports.2. Provide business analytical services and support business decisions and actions by profitability analysis, cost & expense analysis of different dimension.3. Provide other management, operation performance KPI and ad-hoc reports and analysis based on business requirements.4. Conduct balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses etc, support cash generation and NWC improvement by AR, AP, Inventory analysis.5. Facilitate budgeting and forecasting process by communicating guidelines, timetables and templates.6. Benchmarking of processes, tools, and solutions in order to further optimize and standardize controlling activities.7. Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.8. Ensure processes and controls within own area of responsibility are designed and implemented in line with Group and business requirements and maintaining proper audit trail and documentation for future internal & external audits and reviews.1. Years of experience in similar role 5+ years, experience in manufacturing industry preferred.2. Excellent skill on MS Excel, Powerpoint.3. English proficiency in speaking and written.4. Good communication skills.5. Experience in SAP and data analytical tools such as PowerBI preferred.https://abb.tupu360.com/position/detail/64866f00744a266c6d9f892c?enter=list&type=SOCIALRECRUITMENT&lang=zh_CNAccounting&Reporting Special.-Payable(86900417)Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.1. Transaction processingProcesses Accounts Payable transactions, ensuring accurate tracking and processing.Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.Executes analysis and reports as assigned and takes appropriate action as necessary.Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation.Ensures all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.Education, Knowledge, Skills, Experience:1.Bachelor degree or above2.Fluent in English speaking and writing3.Good communication skills4.Proficient in Excel and BI software5.Experience of SAP preferredhttps://abb.tupu360.com/position/detail/64bf3472febe00c3dcdbf1b7?enter=list&type=SOCIALRECRUITMENT&lang=zh_CNProject Finance Analyst 87527186Take your next career step at ABB with a global team that is energizing the transformation of society andindustry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+,abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us,individually and collectively, welcomes and celebrates individual differences.As a Project Finance Analyst for Process Automation Business Area in Beijing, China, you will be responsible forpreparing project invoices, financial accounting and reporting (including project site accounting).Preparing project invoices, financial accounting and reporting (including project site accounting)Driving revenues and project cash flow and seeks for optimizationBeing responsible for the correctness of project balance sheet and income statement as well as for cash flow andmonthly/quarterly forecast. Overseeing Currency risk project cash flowProviding input to Project Manager in opportunity/risk identificationSupporting Project Manager in coordinating and preparing monthly project reviewsProviding input to the Project Manager on claim management, back-charges and insurance casesSupporting the Project Manager in adherence to corporate governance, integrity, assurance, internal control, groupcharter, business specific finance directives and instructionsBachelor’s Degree in Financial area or business administrationMinimum 1 years’ experience in project management/control or process optimization related workGood analytical skills and ability to work independentlyStrong knowledge of business process practicesStrong business process consultancy skillsStrong interpersonal and communication skills with all levels of organizationStrong English listening and speaking abilityProcess Industries division delivers complete electrification and automation solutions, industry-specific products andlifecycle services across industries. Engineering and delivering automation solutions from device to monitoring and controlmake our customers get more out of their investment; digitalization solutions including collaborative operations andaugmented reality help improve plant and enterprise productivity, reduce maintenance and energy costs. Ourengineering, project management, services and solutions portfolio covers a wide range of industries - Mining, Pulp &Paper, Metals, Aluminum and Cement, Data centers and Food and Beveragehttps://abb.tupu360.com/position/detail/64b4fe1ffebe00c3dcdbe94e?enter=list&type=SOCIALRECRUITMENT&lang=zh_CN
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