这是2025年
出路君
推荐的第
37
个
官方社招职位
达能招聘
Internal Control (Contractor)/
Head of Finance
，base上海/青岛。
发布时间：
2025-01-09
岗位一：
Internal Control (Contractor)
•Plan and complete DANgo risk evaluation campaign for IT&Data domain as domain expert for both ITGC and ITAC controls, from end to end including kick-off animation, testing plan, walkthrough interviews, data analysis & sample testing, testing results documentation, final reporting and management communication on time and with good quality.
•Ensure BPOs’ alignment and commitment for improvement on identified risk; and follow-up the implementation progress of action plans.
•Monitor Segregation of duties Corporate guidelines execution in both DBS and CBU associated system accesses.
•Perform data analysis by leveraging analytical tools and risk-based process mining and quantify the impact of findings.
•Release IC governance report to both regional and CBU level on monthly basis.
•Lead or participant the Internal Control improvement projects following DBS Asia project plan and Asia IC standardization roadmap. Ensure control interpretation, testing procedures, and risk evaluation are consistent in CNAO region.
•Promotes DBS/CBU BPO understanding of system control risks and needed process governance by the distribution of training, tools and exchange of good practices cross region/cluster/CBU. Roll out BPO self-testing to increase BPO ownership and oversight.、
联系方式：https://careers.danone.com.cn/zh_CN/careers/JobDetail/Internal-Control-Contractor/6642
Role and Responsibilities:
1. Financial Planning and Analysis
• Develop and manage the factory's annual budget and financial rolling forecasts.
• Monitor financial performance against budget and forecasts, identifying variances and recommending corrective actions.
• Prepare and present financial reports to senior management, highlighting key financial metrics and trends.
• Optimize controllable cost for the plant to lower down fixed cost and seek for opportunity with more spending efficiency.
• Oversee cost accounting and control processes to ensure accurate product costing and inventory valuation.
• Implement cost-saving initiatives and efficiency improvements to optimize factory operations.
• Conduct regular cost analysis and provide recommendations for cost reduction.
3. Financial Reporting and Compliance
• Ensure timely and accurate preparation of financial statements and reports in accordance with corporate policies and accounting standards.
• Maintain compliance with local, state, and federal financial regulations and reporting requirements.
• Coordinate internal and external audits, addressing any findings and implementing corrective actions.
• Lead and develop a small team.
• Create a collaborative, high-performance work environment.
• Mentor and guide team members.
Qualification, Knowledge & Experience:
• Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred.
• 8-15 years of relevant experience in finance, with a focus on manufacturing or factory operations.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
• Excellent communication and interpersonal skills, with the ability to influence and collaborate with cross-functional teams.
• Proficiency in financial software and tools, including Excel and ERP systems.
联系方式：https://careers.danone.com.cn/zh_CN/careers/JobDetail/Head-of-Finance/6565
https://careers.danone.com.cn/zh_CN/careers/JobDetail/Compliance-Manager/6556
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