职位描述
Responsibility:
Coordinate and control financial payment and collections to fulfill internal process, business need and Gov(SAFE etc) regulation requirement
Treasury interface for Liquid plan/hedging process/internal fund arrangement and related reports
Interface of share service and business line to support/control finance booking and closing topics
Internal and External Financial data report and Audit documents Support
Perform analysis and improvement for P2P process and other risk control
other financial related(Document storage, stocktaking, FA stocktaking and others)
Capability:
Bachelor degree or above of Finance, at least 3 years' experience in Accounting/Controlling or comparable functions
Familiar with finance report GAAP and structure
Good communication skills, collaboration spirit, be open for change
Be good at office tool, e.g. PPT, Excel, Power BI
Excellent English written and verbal communication skill