職位描述
財(cái)務(wù)共享中心跨國(guó)財(cái)務(wù)經(jīng)驗(yàn)
Job description: Responsible both for accounting activities to comply with reporting requirements, accounting principles (IFRS) and other regulations including accounts reconciliations, financial data validation, accounts specifications and reports and for providing expertise in accounting principles and practices to accountants, controllers, and other stakeholders.
Qualification:
1. Perform accounting activities in accordance with accounting principles, company policy and standards to control the organization's financial resources and ensure that it complies with all relevant regulations, laws, compliance and
reporting requirements.
2. Oversea NA, EMEA and CN invoice processing and legal requirements and basic data validation including Tax handing.
3. Recurring Invoices by using Basware payment plans.
4.PO Invoice, VTG, Non-PO, VPP processing incl. 3-way matching in legacy or new ERPs system.
5.Responsible for EMEA, NA and CN ServiceNow tickets handling, improve cycle time from tickets open to close.
6. Responsible for Job handover on the right tracker with good assessment result
7.Responsible for KPI result reporting with proper analysis, highlight opportunity for P2P process and procurement improvement.
8. Responsible for needed instructions related to job handover in own area (Leap Forward program and new handover).
9. Responsible for balance sheet account open item management and documentation eg, GRINYA-accounts/advance accounts/ long aging accounts payable monitoring/ long aged invoice in circulation, issues escalation and follow-up
10. Period-end closing activities, including e.g., month end PowerApps management vat-reconciliation, and balance sheet specifications.
11. P2P Process monitoring, corrections, and improvements (eg. PO-usage, VAT), identify any areas to be standardized and improved across China BLs and LEs
12. Ensure the new processes are adopted in permanent manner.
13. Responsible for leading the communication session with NA, EMEA,
CN sub process on handover and long item follow up issue.
14.Develop end user experience and workflow of GFO daily request management.
15. Transparent and timely communication on GFO status to Finance stakeholders.
16. Work with P2P manager and procurement/ function team to drive common KPIs performance.
17.Provides expertise and coaching in accounting principles and
practices both from accounting and system viewpoint to accountants, controllers,
and other stakeholders.
18.Identifying and understanding requirements and gaps in solutions and effectively conducting change management.
1. Expert in Supplier invoices
2. Priority given to those with experience in the following LN/SAP/Baan/M3 systems.
3. Priority given to those with experience from shared service center.
4. Deep Knowledge of accounting principles and standards.
5.Bachelor’s degree in finance or accounting and/or a recognized accounting qualification.
6.Previous working experience within financial accounting and reporting, especially for P2P process.
7.Self-motivated drive to fulfill requirements and meet timelines and ability to roll up sleeves when working across teams and functions to influence action.
8.Ability to identify critical topics and process issues where necessary.
9.Excellent communication skills with ability to deliver complex messages in an effective way.
10.Fluent in written and spoken English, competence in other languages is an advantage.
11.Understanding of Valmet business model and way of working is an advantage.
12.Effective documentation and presentation skills.
13.Ability to work well under pressure, identify critical topics and help 獎(jiǎng)金績(jī)效
13薪 年終獎(jiǎng)
工作地點(diǎn)
無(wú)錫梁溪區(qū)國(guó)金中心21樓維美德
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職位發(fā)布者
馬女士/HR
昨日活躍立即溝通
維美德(中國(guó))有限公司
Valmet is a leading global developer and supplier of process technologies, automation and services for the pulp, paper and energy industries. With our automation systems and flow control solutions we serve an even wider base of process industries. We aim to become the global champion in serving our customers. Our 17,000 professionals work close to our customers and are committed to improving our customers’ performance– every day. The company has over 220 years of industrial history and a strong track record in continuous improvement and renewal. In 2022, a major milestone was achieved, when flow control company Neles was merged into Valmet. The combined company net sales in 2021 was approximately EUR 4.5 billion based on the respective company figures. Valmet’s shares are listed on the Nasdaq Helsinki and the head office is in Espoo, Finland.維美德集團(tuán)是全球領(lǐng)先的制漿、造紙和能源產(chǎn)業(yè)的開發(fā)者和供應(yīng)商，為客戶提供工業(yè)技術(shù)、自動(dòng)化及服務(wù)業(yè)務(wù)。憑借我們的自動(dòng)化系統(tǒng)和流體控制解決方案，我們可以為更廣泛的加工行業(yè)的客戶提供服務(wù)。我們的愿景是成為所服務(wù)領(lǐng)域中全球最好的服務(wù)供應(yīng)商。我們的17000名專業(yè)人員在全球各地為客戶服務(wù)，致力于推進(jìn)客戶每一天的運(yùn)營(yíng)。維美德?lián)碛?20多年的工業(yè)歷史，我們持續(xù)改進(jìn)并不斷革新。 2022年流體控制公司耐錸斯并入了維美德，我們實(shí)現(xiàn)了一個(gè)重要的里程碑。根據(jù)2家公司各自的數(shù)據(jù)，2021年合并后公司的凈銷售額約為 45億歐元。維美德總部設(shè)在芬蘭Espoo，在納斯達(dá)克赫爾辛基股票交易所上市。
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