1．按月收集各分子公司財(cái)務(wù)報(bào)表，并進(jìn)行初步復(fù)核，確保各分子公司財(cái)務(wù)報(bào)表的真實(shí)性、完整性和準(zhǔn)確性； Collect and overall review of the financial statements of subsidiaries and branches, ensure data integrity and compliance with accounting standards. 2．協(xié)調(diào)及持續(xù)優(yōu)化月度關(guān)聯(lián)方對(duì)賬工作及合并報(bào)表關(guān)聯(lián)交易抵消過程； Coordinate and continuously optimize monthly intercompany reconciliation and elimination of related party transactions during monthly group consolidation; 3．出具合并財(cái)務(wù)報(bào)表，及重要報(bào)表科目的附注，提高月度財(cái)務(wù)報(bào)告的質(zhì)量和效率； Prepare monthly consolidated financial statements and notes to material accounts, to continuously improve quality and efficiency on monthly group reporting; 4．對(duì)接審計(jì)師，協(xié)調(diào)溝通各分子公司財(cái)務(wù)人員，協(xié)助完成集團(tuán)年度審計(jì)及集團(tuán)內(nèi)上市主體的中期審閱及年度審計(jì)工作； Work with external auditors and coordinate with region finance colleagues, assist in completing group annual audit , mid-year review and year-end audit for listed entities; 5．基于合并財(cái)務(wù)報(bào)表的數(shù)據(jù)支持工作，如國資委報(bào)表、資金部數(shù)據(jù)需求等； Monthly SASAC reporting, data support to treasury team and other functional departments; 6．根據(jù)需要，溝通協(xié)調(diào)各財(cái)務(wù)團(tuán)隊(duì)及其他職能部門，協(xié)助財(cái)務(wù)經(jīng)理完成各種盡職調(diào)查和資產(chǎn)評(píng)估項(xiàng)目； Extensively collaborate with finance peers in the area of tax, treasury, FP&A and colleagues and from other non-finance functions, assist finance manager in completing due diligence and assets evaluation projects; 7．及時(shí)跟進(jìn)會(huì)計(jì)準(zhǔn)則及各種披露要求的變化，為復(fù)雜業(yè)務(wù)賬務(wù)處理提供建議，支持其他財(cái)務(wù)團(tuán)隊(duì)的日常技術(shù)咨詢； In depth understanding and timely updates on accounting standards & policies, monitor compliance, advise on complex accounting matters within the group.
1.會(huì)計(jì)、財(cái)務(wù)或經(jīng)濟(jì)相關(guān)專業(yè)大學(xué)本科及以上學(xué)歷； Bachelor’s degree or above in accounting, finance or economics related; 2.熟練使用Excel軟件，3~5年跨國集團(tuán)企業(yè)合并報(bào)表工作經(jīng)驗(yàn)（子公司10+，涉及外幣報(bào)表折算及少數(shù)股東權(quán)益，熟悉股權(quán)變動(dòng)對(duì)合并財(cái)務(wù)報(bào)表的影響）制造業(yè)工作經(jīng)歷優(yōu)先； Proficiency in Microsoft Excel, 3 to 5 year working experience in group consolidation for multi-national company(more than 10 subsidiaries, solid knowledge on foreign currency exchange, minority shares and long-term equity investment), manufacturing industry preferred. 3.英語可作為工作語言； Proficient English skills; 4.熟悉新租賃準(zhǔn)則(IFRS16)及客戶合同收入準(zhǔn)則（IFRS15）優(yōu)先； In-depth
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