1．按月收集各分子公司財務報表，并進行初步復核，確保各分子公司財務報表的真實性、完整性和準確性； 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)化月度關聯(lián)方對賬工作及合并報表關聯(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．出具合并財務報表，及重要報表科目的附注，提高月度財務報告的質(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．對接審計師，協(xié)調(diào)溝通各分子公司財務人員，協(xié)助完成集團年度審計及集團內(nèi)上市主體的中期審閱及年度審計工作； 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．基于合并財務報表的數(shù)據(jù)支持工作，如國資委報表、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)各財務團隊及其他職能部門，協(xié)助財務經(jīng)理完成各種盡職調(diào)查和資產(chǎn)評估項目； 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．及時跟進會計準則及各種披露要求的變化，為復雜業(yè)務賬務處理提供建議，支持其他財務團隊的日常技術咨詢； In depth understanding and timely updates on accounting standards & policies, monitor compliance, advise on complex accounting matters within the group.
1.會計、財務或經(jīng)濟相關專業(yè)大學本科及以上學歷； Bachelor’s degree or above in accounting, finance or economics related; 2.熟練使用Excel軟件，3~5年跨國集團企業(yè)合并報表工作經(jīng)驗（子公司10+，涉及外幣報表折算及少數(shù)股東權益，熟悉股權變動對合并財務報表的影響）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.熟悉新租賃準則(IFRS16)及客戶合同收入準則（IFRS15）優(yōu)先； In-depth
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