锦鲤求职岗位描述
工作内容
1.负责账务处理、税务申报及资金管理，确保合规合法；按月编制财务报表、附注及经营分析报告，支撑经营决策。Responsible for accounting, tax filing and fund management to ensure full compliance; prepare monthly financial statements, notes and operation analysis reports to support decision-making.
2.配合销售团队推进区域目标，提供报价测算等财务支持；监控存货周转及应收账款，保障资产质量。 Support sales team to achieve regional targets with quotation calculation and financial services; monitor inventory turnover and AR to ensure asset quality.
3.负责区域销售滚动预测，识别机会与风险，提出财务建议；牵头全面预算编制、执行及过程管控。 Budget and Forecast Management: Responsible for regional sales rolling forecast, identify opportunities and risks with financial recommendations; lead comprehensive budget preparation, execution and process control.
4.加强与总部国际财务平台的高效沟通，确保总部财务各项要求、制度规范在子公司全面、高效落地执行，做好信息同步与反馈。 Headquarters Coordination and Communication: Strengthen efficient communication with headquarters' international finance platform to ensure full and effective implementation of all financial requirements and policies in the subsidiary; ensure timely information synchronization and feedback.
5.负责统筹对接内外部审计相关工作，配合审计机构开展审计检查，整理、提供审计所需的财务资料、凭证及相关说明，协助落实审计整改要求，确保审计工作顺利推进，同时保障子公司财务工作符合审计规范。 Internal and External Audit Coordination: Responsible for coordinating internal and external audit related work; cooperate with audit institutions in audit inspections; organize and provide required financial documents, vouchers and related explanations; assist in implementing audit remediation requirements; ensure smooth audit process and subsidiary's financial operations comply with audit standards.
任职条件
1.全日制大学本科及以上学历，财务管理、会计学等相关专业。Full-time university bachelor's degree or above in Finance Management, Accounting or related fields.
2.3年以上相关工作经验，具有海外工作经验，且愿意长期出差。inimum 3years of relevant working experience. Overseas work experience and willingness to undertake long-term business trips are preferred.
3.为人正直、责任心强、作风严谨；具有主动学习和持续优化工作流程的自我驱动力。Integrity, strong sense of responsibility, and precise style; self-motivated with a proactive attitude toward process optimization and automation.
4.西班牙语可作为工作语言，具备流利的书面和口语能力，用于日常对接外籍同事、本地银行、供应商、外部机构及内部本地团队.French as working language – mandatory for daily communication with foriegn colleagues, local banks, suppliers, external agents, and internal local teams.
3.良好的分析和解决问题能力，能及时发现结算与对账中的差异。Good analytical and problem-solving ability, able to identify discrepancies in settlement and reconciliation promptly.
4.较强的沟通能力，能有效协调本地银行及总部财务团队；能承受月末结账及结算高峰期的工作压力。Strong communication skills, capable of effectively coordinating with local banks and headquarters finance team; ability to work under pressure during month-end closing and peak settlement periods.
5.熟练使用MS Excel，并具有SAP、Oracle或其他主流财务软件使用经验。Proficient in MS Excel and experienced in ERP systems such as SAP, Oracle, or other mainstream financial software.