财务主管(南京)(j16029) - Nanjing City

仅限注册会员 Nanjing City, 中国

1个月前

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该职位来源于猎聘 职责描述: 1. 审核审批:负责退调货等凭证的审核,零星开票业务审批等; 2. 财务核算侧流程优化与更新:识别O2C审核卡点并推进解决,顺应公司业务流程和管理模式的变化,持续迭代更新财务核算侧流程、审核标准与操作手册; 3. 运营管理:通过数据分析、内部检查等办法,识别财务制度与O2C财务核算侧流程运营的效率、质量和内控风险,并设计相关的分析指标,组织业务骨干定期完成O2C运营报告; 4. 业务协同:做好对财务BP、COE等团队的协同支持,根据内外部审计和检查的需要提供相应的支持; 5. 团队管理:负责O2C团队工作的计划、分工、指导、 ...
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