about the company.a well-known manufacturing companyabout the job.Prepare annual plan/monthly/weekly outlook and tracking implementationPrepare the analysis of material, operating expenses, gross margin and operating profit, and input financial insight for management reviewPrepare cash flow forecast on monthly basisPrepare the analysis by business modelsskills and experience required.10 years finance & accounting experience, above 5 years FP& A function ex
about the company.a well-known manufacturing companyabout the job.Prepare annual plan/monthly/weekly outlook and tracking implementationPrepare the analysis of material, operating expenses, gross margin and operating profit, and input financial insight for management reviewPrepare cash flow forecast on monthly basisPrepare the analysis by business modelsskills and experience required.10 years finance & accounting experience, above 5 years FP& A function ex
about the company.our client is a world famous manufacturing company.about the team.lead 2 pplabout the job.Responsible for the financial and business data analysis of each subsidiary of the groupAssist in formulating the group's annual budget and monthly rolling forecastResponsible for building and maintaining financial budget models and financial analysis modelsAssist in managing the group's budget and cost controlAssist in building and maintaining the c
about the company.our client is a world famous manufacturing company.about the team.lead 2 pplabout the job.Responsible for the financial and business data analysis of each subsidiary of the groupAssist in formulating the group's annual budget and monthly rolling forecastResponsible for building and maintaining financial budget models and financial analysis modelsAssist in managing the group's budget and cost controlAssist in building and maintaining the c
about the company. a global leader in lubricants and automotive services,about the job.Assist in preparing and analyzing commercial financial reports (sales, profit, marketing activities) to support business decisions.Monitor Key Performance Indicators (KPIs), identify business trends, opportunities, and risks.Participate in sales forecasting, budgeting, and rolling forecast processes.Provide financial analysis support to Sales and Marketing teams, evaluat
about the company. a global leader in lubricants and automotive services,about the job.Assist in preparing and analyzing commercial financial reports (sales, profit, marketing activities) to support business decisions.Monitor Key Performance Indicators (KPIs), identify business trends, opportunities, and risks.Participate in sales forecasting, budgeting, and rolling forecast processes.Provide financial analysis support to Sales and Marketing teams, evaluat
about the company.a world-renowned manufacturing corporationabout the job.Oversee end-to-end GL closing process with manufacturing cost accuracy, lead financial reporting (PL/BS/CF) and plant-specific analysisDevelop credit policies, manage AR lifecycle for key manufacturing clients, resolve billing disputes with cross-functional teamsHandle VAT/CIT filing, export tax rebates, identify tax savings opportunities and lead tax auditsDrive SAP FICO enhancement
about the company.a world-renowned manufacturing corporationabout the job.Oversee end-to-end GL closing process with manufacturing cost accuracy, lead financial reporting (PL/BS/CF) and plant-specific analysisDevelop credit policies, manage AR lifecycle for key manufacturing clients, resolve billing disputes with cross-functional teamsHandle VAT/CIT filing, export tax rebates, identify tax savings opportunities and lead tax auditsDrive SAP FICO enhancement
about the company.our client is a world famous fmcg company.about the team.lead 4 peopleabout the job.Financial Strategy and Planning: According to the company's strategic goals, formulate and implement financial strategic planningFinancial Management and Internal Control: Establish and improve the financial management system, including financial systems, processes, internal control systems, etc.Budget Management: Participate in the formulation of the c
about the company.our client is a world famous fmcg company.about the team.lead 4 peopleabout the job.Financial Strategy and Planning: According to the company's strategic goals, formulate and implement financial strategic planningFinancial Management and Internal Control: Establish and improve the financial management system, including financial systems, processes, internal control systems, etc.Budget Management: Participate in the formulation of the c
about the company.our client is a world leading pharma companyabout the team.lead 2 peopleabout the job.Formulate financial year-end and monthly work plans and budget plans and organize their implementation, and report to superiors regularlyReview the company's financial statements and organize department meetingsSuggest and review relevant contractsCooperate with the headquarters' audit work and connect with the firmskills and experience required.More tha
about the company.our client is a world leading pharma companyabout the team.lead 2 peopleabout the job.Formulate financial year-end and monthly work plans and budget plans and organize their implementation, and report to superiors regularlyReview the company's financial statements and organize department meetingsSuggest and review relevant contractsCooperate with the headquarters' audit work and connect with the firmskills and experience required.More tha
岗位职责：AR:1. 负责企业全流程发票管理，包括 **客户发票开具、审核、打印、寄送及电子发票推送**，确保时效性与准确性；2. 核对销售合同、订单与开票信息（如金额、税率、客户名称等），及时处理 **开票申请异常**（如信息不符、超信用额度等）；3. 协同销售、商务部门 **解决发票争议问题**（如退票、换票、红冲），跟踪处理进度并登记台账4. 监控税务政策变化（如电子发票新规、税率调整），优化开票流程并同步相关部门；5. 协助应收账款会计完成 **票款核对**，确保开票金额与回款记录一致。AP:1. 负责 **供应商发票审核与账务处理**，核对采购订单（PO）、收货单（GRN）与发票三单匹配，确保金额、税率、条款一致性；2. 管理应付账款全周期流程，包括 **付款申请审核、付款计划制定、银行付款操作及账务核销**；3. 定期与供应商对账，处理差异调整（如价格差异、数量差异、退货扣款），维护 **供应商台账** 及付款状态跟踪；岗位要求:1.财务/税务相关专业本科及以上学历，具备中级会计职称优先2.1-
岗位职责：AR:1. 负责企业全流程发票管理，包括 **客户发票开具、审核、打印、寄送及电子发票推送**，确保时效性与准确性；2. 核对销售合同、订单与开票信息（如金额、税率、客户名称等），及时处理 **开票申请异常**（如信息不符、超信用额度等）；3. 协同销售、商务部门 **解决发票争议问题**（如退票、换票、红冲），跟踪处理进度并登记台账4. 监控税务政策变化（如电子发票新规、税率调整），优化开票流程并同步相关部门；5. 协助应收账款会计完成 **票款核对**，确保开票金额与回款记录一致。AP:1. 负责 **供应商发票审核与账务处理**，核对采购订单（PO）、收货单（GRN）与发票三单匹配，确保金额、税率、条款一致性；2. 管理应付账款全周期流程，包括 **付款申请审核、付款计划制定、银行付款操作及账务核销**；3. 定期与供应商对账，处理差异调整（如价格差异、数量差异、退货扣款），维护 **供应商台账** 及付款状态跟踪；岗位要求:1.财务/税务相关专业本科及以上学历，具备中级会计职称优先2.1-
about the company.A leading global manufacturer of parts feeding equipment producingabout the job.Central contact for business area financial administration, auditors, banks and consultantsSupport the Managing Director with annual budget, quarterly projections and long range planning Analyse and reconcile all balance sheet accounts on a monthly basis in a formalized, documented processManage the month-end closing process; produce and analyse management rep
about the company.A leading global manufacturer of parts feeding equipment producingabout the job.Central contact for business area financial administration, auditors, banks and consultantsSupport the Managing Director with annual budget, quarterly projections and long range planning Analyse and reconcile all balance sheet accounts on a monthly basis in a formalized, documented processManage the month-end closing process; produce and analyse management rep
about the company.our client is a world-leading service companyabout the team.lead 1 peopleabout the job.Organize and formulate the company's annual, quarterly and monthly financial plans and control standards according to the company's business plan;Establish and improve financial rules and regulations and processes, and supervise their implementation;Responsible for presiding over the company's comprehensive financial accounting work, issuing the company
about the company.our client is a world-leading service companyabout the team.lead 1 peopleabout the job.Organize and formulate the company's annual, quarterly and monthly financial plans and control standards according to the company's business plan;Establish and improve financial rules and regulations and processes, and supervise their implementation;Responsible for presiding over the company's comprehensive financial accounting work, issuing the company
about the company.our client is a leading financial service company.about the team.lead a team of 5 peopleabout the job.Financial Strategy: Propose capital and dividend policy recommendations for opportunity value creation, design and manage strategies to explain the company's plan highlights and operating conditions to investors and the financial communityBudget and Management Control: Coordinate the preparation of annual and monthly budgets, determine
about the company.our client is a leading financial service company.about the team.lead a team of 5 peopleabout the job.Financial Strategy: Propose capital and dividend policy recommendations for opportunity value creation, design and manage strategies to explain the company's plan highlights and operating conditions to investors and the financial communityBudget and Management Control: Coordinate the preparation of annual and monthly budgets, determine
about the company.our client is a leading pharmaceutical companyabout the team.lead a team of 2 peopleabout the job.Be fully responsible for the daily management of the Finance Department;Organize the formulation of financial management systems and relevant regulations, and supervise their implementation;Formulate, maintain and improve the company's financial management procedures and policies, and formulate annual and quarterly financial plans;Be responsi
about the company.our client is a leading pharmaceutical companyabout the team.lead a team of 2 peopleabout the job.Be fully responsible for the daily management of the Finance Department;Organize the formulation of financial management systems and relevant regulations, and supervise their implementation;Formulate, maintain and improve the company's financial management procedures and policies, and formulate annual and quarterly financial plans;Be responsi
about the company.A European company, manufacturing industry in Shanghaiabout the job.Assist the Finance Manager in understanding business operations, streamlining business processes, and providing financial management advice and solutions to support healthy business development.Review the accuracy of revenue and expenditure calculations. Proactively reconcile with business departments and resolve issues when discrepancies are found to ensure smooth financ
about the company.A European company, manufacturing industry in Shanghaiabout the job.Assist the Finance Manager in understanding business operations, streamlining business processes, and providing financial management advice and solutions to support healthy business development.Review the accuracy of revenue and expenditure calculations. Proactively reconcile with business departments and resolve issues when discrepancies are found to ensure smooth financ
about the company.the world's largest jewellery brand.about the job.Propose coding of AP external and internal invoices and credit notesAssign invoices to reviewers.Final invoice correctness check and transfer to ERP system.Follow up on rejected invoice.skills and experience required.Team player,Can do attitude,Proactive approach,Very good communication skills
about the company.the world's largest jewellery brand.about the job.Propose coding of AP external and internal invoices and credit notesAssign invoices to reviewers.Final invoice correctness check and transfer to ERP system.Follow up on rejected invoice.skills and experience required.Team player,Can do attitude,Proactive approach,Very good communication skills
about the company.a leading manufacturer of engineered componentsabout the job.Support the Managing Director with annual budget, quarterly projections and long range planningEnsure compliance to local government and banking regulationsOversight of cash management system, including bank reconciliations and cash flow projectionsskills and experience required.Attained professional educational degree in Accounting / Finance5-10 Years in Finance/Operational Acc
about the company.a leading manufacturer of engineered componentsabout the job.Support the Managing Director with annual budget, quarterly projections and long range planningEnsure compliance to local government and banking regulationsOversight of cash management system, including bank reconciliations and cash flow projectionsskills and experience required.Attained professional educational degree in Accounting / Finance5-10 Years in Finance/Operational Acc
about the company.半导体公司，国产替代化方案，商业化前景好，融资顺利，地点上海about the job.负责公司的财务战略规划，确保公司财务目标与业务目标的一致性；制定并优化财务管理制度及流程，提高财务管理效率；监督财务部门的工作，确保财务数据的准确性和及时性；与内外部审计机构合作，确保财务报告符合相关法规要求。skills and experience required.具有10年以上财务管理工作经验，其中至少5年在先进制造业担任财务总监或同等职位；具备扎实的财务专业知识，熟悉国内财务法规，CPA优先；具有出色的领导能力、沟通能力和团队管理能力；具备较强的分析判断能力、风险意识和成本控制能力
about the company.半导体公司，国产替代化方案，商业化前景好，融资顺利，地点上海about the job.负责公司的财务战略规划，确保公司财务目标与业务目标的一致性；制定并优化财务管理制度及流程，提高财务管理效率；监督财务部门的工作，确保财务数据的准确性和及时性；与内外部审计机构合作，确保财务报告符合相关法规要求。skills and experience required.具有10年以上财务管理工作经验，其中至少5年在先进制造业担任财务总监或同等职位；具备扎实的财务专业知识，熟悉国内财务法规，CPA优先；具有出色的领导能力、沟通能力和团队管理能力；具备较强的分析判断能力、风险意识和成本控制能力
about the company.a world-renowned manufacturing corporationabout the job.Handle end-to-end tax operations including VAT, corporate income tax, export tax rebates, and compliance filingLead month-end/year-end closing, ensure GL accuracy, and prepare GAAP-compliant financial statementsStreamline AR processes, monitor customer credit risk, and improve collection efficiency & cash flowSupport cost accounting, inventory auditing, production budgeting, and ma
about the company.a world-renowned manufacturing corporationabout the job.Handle end-to-end tax operations including VAT, corporate income tax, export tax rebates, and compliance filingLead month-end/year-end closing, ensure GL accuracy, and prepare GAAP-compliant financial statementsStreamline AR processes, monitor customer credit risk, and improve collection efficiency & cash flowSupport cost accounting, inventory auditing, production budgeting, and ma
关于公司科技关于团队IT关于职位1、负责公司财务系统的ERP开发工作，优化财务业务流程；2、参与财务系统的模块设计、编码实现，确保系统的高效运行；3、进行系统测试和bug修复，保证软件产品的质量与稳定性；4、跟进财务系统的更新和维护工作，确保系统能够满足业务发展的需求；5、与前端开发及业务团队协作，确保ERP系统与业务流程无缝对接。技能和经验要求1、计算机相关专业本科及以上学历，3-5年ERP开发相关工作经验；2、具备深厚的财务系统开发经验，了解企业的财务管理流程；3、熟悉财务系统开发流程，精通ERP系统的开发与维护；4、熟练使用Java、C#或其他相关编程语言，有财务系统开发经验者优先；5、具备良好的问题分析和解决能力，能够独立完成任务；6、有较强的沟通协作能力，积极主动，能够承受工作压力。
关于公司科技关于团队IT关于职位1、负责公司财务系统的ERP开发工作，优化财务业务流程；2、参与财务系统的模块设计、编码实现，确保系统的高效运行；3、进行系统测试和bug修复，保证软件产品的质量与稳定性；4、跟进财务系统的更新和维护工作，确保系统能够满足业务发展的需求；5、与前端开发及业务团队协作，确保ERP系统与业务流程无缝对接。技能和经验要求1、计算机相关专业本科及以上学历，3-5年ERP开发相关工作经验；2、具备深厚的财务系统开发经验，了解企业的财务管理流程；3、熟悉财务系统开发流程，精通ERP系统的开发与维护；4、熟练使用Java、C#或其他相关编程语言，有财务系统开发经验者优先；5、具备良好的问题分析和解决能力，能够独立完成任务；6、有较强的沟通协作能力，积极主动，能够承受工作压力。
about the company.our client is a world leading manufacturing company.about the team.lead 1 peopleabout the job.Responsible for the company's daily operating funds, accounting processing and management, etc.Design and implement financial systems and budget control processes according to the company's business needsParticipate in the formulation of the company's financial system specifications, and supervise and guide the implementation of relevant systemsA
about the company.our client is a world leading manufacturing company.about the team.lead 1 peopleabout the job.Responsible for the company's daily operating funds, accounting processing and management, etc.Design and implement financial systems and budget control processes according to the company's business needsParticipate in the formulation of the company's financial system specifications, and supervise and guide the implementation of relevant systemsA
about the company.our client is a world-leading manufacturing company.about the team.independent contributorabout the job.Handle the accounting of daily business operations, review the legality of expense documents and original vouchers.Responsible for tax planning, declaration and payment, including export tax rebates, invoice issuance and tax compliance management.Participate in budget preparation and execution tracking, supervise the rationality of expe
about the company.our client is a world-leading manufacturing company.about the team.independent contributorabout the job.Handle the accounting of daily business operations, review the legality of expense documents and original vouchers.Responsible for tax planning, declaration and payment, including export tax rebates, invoice issuance and tax compliance management.Participate in budget preparation and execution tracking, supervise the rationality of expe
about the company.我们的客户为一家上市公司，处于新材料赛道细分领域的头部。about the job.岗位职责：1、负责公司商业业务的全面规划与执行，确保商业目标的达成；2、领导商业团队制定并优化商业策略，推动业务增长和市场拓展；3、梳理集团定价体系，分析市场趋势和竞争对手动态，为决策提供数据支持； skills and experience required.岗位要求：1、10年以上相关工作经验，其中至少5年担任高层管理职位的经验；2、具备丰富的财务管理经验，熟悉商业运作模式；3、熟悉定价体系，有业财融合的经验4、优秀的沟通能力和谈判技巧，能够处理复杂的商业问题；
about the company.我们的客户为一家上市公司，处于新材料赛道细分领域的头部。about the job.岗位职责：1、负责公司商业业务的全面规划与执行，确保商业目标的达成；2、领导商业团队制定并优化商业策略，推动业务增长和市场拓展；3、梳理集团定价体系，分析市场趋势和竞争对手动态，为决策提供数据支持； skills and experience required.岗位要求：1、10年以上相关工作经验，其中至少5年担任高层管理职位的经验；2、具备丰富的财务管理经验，熟悉商业运作模式；3、熟悉定价体系，有业财融合的经验4、优秀的沟通能力和谈判技巧，能够处理复杂的商业问题；
about the company.a world-renowned manufacturing corporationabout the job.Oversee end-to-end GL closing process with manufacturing cost accuracy, lead financial reporting (PL/BS/CF) and plant-specific analysisDevelop credit policies, manage AR lifecycle for key manufacturing clients, resolve billing disputes with cross-functional teamsHandle VAT/CIT filing, export tax rebates, identify tax savings opportunities and lead tax auditsDrive SAP FICO enhancement
about the company.a world-renowned manufacturing corporationabout the job.Oversee end-to-end GL closing process with manufacturing cost accuracy, lead financial reporting (PL/BS/CF) and plant-specific analysisDevelop credit policies, manage AR lifecycle for key manufacturing clients, resolve billing disputes with cross-functional teamsHandle VAT/CIT filing, export tax rebates, identify tax savings opportunities and lead tax auditsDrive SAP FICO enhancement
about the company.a world-renowned manufacturing corporationabout the job.Oversee end-to-end GL closing process with manufacturing cost accuracy, lead financial reporting (PL/BS/CF) and plant-specific analysisDevelop credit policies, manage AR lifecycle for key manufacturing clients, resolve billing disputes with cross-functional teamsHandle VAT/CIT filing, export tax rebates, identify tax savings opportunities and lead tax auditsDrive SAP FICO enhancement
about the company.a world-renowned manufacturing corporationabout the job.Oversee end-to-end GL closing process with manufacturing cost accuracy, lead financial reporting (PL/BS/CF) and plant-specific analysisDevelop credit policies, manage AR lifecycle for key manufacturing clients, resolve billing disputes with cross-functional teamsHandle VAT/CIT filing, export tax rebates, identify tax savings opportunities and lead tax auditsDrive SAP FICO enhancement
