Finance Intern
2025-07-09 13:23:18 刷新
180-200/天 上海 本科 5天/周 实习6个月
一对一导师
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职位描述:
Major Responsibilities: 1. Month end closing – o Create hundreds of task boxes in division finance digital tool for all plants and sites for month end activities. o Maintain the closing scorecard with the aid of RPA to timely reflect sites’ errors and punctuality issues. o Update hourly and daily tracking of intercompany account imbalances. o Escalate allied imbalance to site leaders and team members for root cause analysis. o Keep track of all intercompany contracts and push for agreement renewal. o Assist local sites to solve issues with allied counterparties. o Maintain 10+ pieces of RPA processes covering preliminary TB, master data account mappings and other functionalities. o Prepare routine month end report of assets and liabilities under forecast currencies. o Reconcile and examine the bonus logic booked in balance sheet provision against current year income statement. 2. Forecast and planning – o Create tens of forecast task boxes in division finance digital tool for all plants and sites for rolling forecast. o Update forecast scorecard to reflect the reasons of delays and errors. o Support analysts to make forecast rebills comparing with budgeted amount in both local currency and USD. o Standardize I/C forecast imbalance alert functionality with the help of RPA. o Facilitate with the project implementation of manpower related forecast process. o Reconcile and examine the people cost forecast logic placed into balance sheet accounts vs. income statement accounts. o Collect all sites’ request of sellable part number creation. o Perform part number RPA and ensure the process is pushed forward to planning system. o Make initial check and examination of actual product line reporting for errors. Skills and Abilities/Qualification: • Finance or accounting major • Fast learner and proactive self-starter. • Qualification is highly appreciated: CFA, CMA, ACCA. • Able to work for 3 days (on average) every week.
投递要求:
简历要求: 中文
截止日期:2025-11-20
工作地点:
上海市/上海市/长宁区 长宁路1018号龙之梦购物中心长宁店F22
求职中若出现虚假宣传,收取财物等违法情况。请立即举报
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