跳槽必看:财务/审计/税务(多行业),平均薪资28K

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岗位职责
1.财务体系建设、预决算与日常管理
2.税务筹划与合规管理
3.经营分析与业务支持
经验要求：
1-8年财务管理工作经验，有基金平台、产业投资、连锁服务业、健身或体育相关项目经验者优先。
熟悉中国会计准则、财税法规及政策，具备全面的财务、税务、预算管理及内控体系建设经验。具备产业基金、股权投资或投后管理相关经验者优先。"

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Job Overview
The Internal Control Specialist is responsible for designing, implementing, evaluating, and optimizing the company’s internal control system to ensure standardized business operations, effective risk prevention, and compliance with corporate policies, industry regulations, and relevant laws. This role will independently conduct regular and ad-hoc internal control reviews, identify operational and financial risks, track rectification of control deficiencies, and assist in promoting continuous improvement of the company’s internal management system. The incumbent will collaborate closely with various business departments, finance, audit, and compliance teams to support stable and sustainable business development.
Key Responsibilities
- Internal Control System Construction & Optimization: Assist in establishing and improving the company’s internal control management system, including formulating and updating internal control policies, management measures, and operation manuals covering sales, procurement, finance, inventory, human resources, and administrative management. Regularly sort out business processes, identify control blind spots and weak links, and propose feasible optimization plans.
- Internal Control Inspection & Risk Assessment: Conduct daily, regular, and special internal control inspections for all business departments and branches. Carry out comprehensive risk identification, analysis, and assessment of operational risks, financial risks, compliance risks, and management risks, compile risk assessment reports, and put forward targeted risk prevention and control suggestions.
- Defect Rectification & Follow-up: Timely identify internal control deficiencies and irregular problems in business operation, issue rectification notifications, track the whole process of rectification implementation, verify rectification results, and form closed-loop management of problem discovery, analysis, rectification, and review. Regularly summarize common and recurring problems, and promote institutional and procedural root cause optimization.
- Compliance Supervision & Implementation Guidance: Interpret and popularize national laws, industry regulations, and company internal rules and policies for business teams. Supervise the implementation of internal control systems in daily business activities, guide each department to standardize operation processes, and effectively reduce operational and compliance risks.
- Report Compilation & Data Analysis: Prepare regular internal control work reports, risk analysis reports, and special inspection reports, accurately sort out internal control work data, analyze existing management problems and trending risks, and provide objective and accurate decision-making support for the company’s management.
- Audit Coordination & Daily Support: Cooperate with internal audit and external audit institutions to complete annual audit, special audit and other related work, sort out and provide required control documents and data. Assist in completing daily internal control management, system training, and other auxiliary work.
Job Requirements
Education & Experience
- Bachelor’s degree or above in Finance, Accounting, Audit, Internal Control, Risk Management, Law or related majors.
- 3-5 years of working experience in internal control, internal audit, financial management or risk control, with experience in manufacturing, FMCG, cross-border enterprise or group company is preferred.
Professional Knowledge & Skills
- Familiar with internal control management theories and COSO internal control framework, proficient in enterprise business process management and risk control logic.
- Master basic financial and accounting knowledge, familiar with national financial and tax laws, industry regulatory requirements and enterprise internal management norms.
- Strong ability of on-site inspection, problem discovery, data sorting and analytical thinking, able to independently complete internal control inspection and report writing.
- Proficient in Office software (Excel, PPT, Word), capable of efficiently sorting out data and compiling professional analysis reports.
- Good written and verbal English communication skills (for foreign-invested enterprise working environment).
Personal Competencies & Quality
- Strict, careful and rigorous work attitude, strong sense of responsibility, principle and professional ethics.
- Excellent logical thinking, problem-solving ability and data sensitivity, able to accurately identify potential risks in business processes.
- Good cross-department communication, coordination and execution ability, able to efficiently promote problem rectification and process optimization.
- Strong learning ability and pressure resistance, able to adapt to fast-paced work and complete dynamic risk management.
- Integrity, pragmatic, proactive, with good team cooperation awareness.
Preferred Qualifications
- Hold professional certificates such as CIA, CPA, CMA, ACCA is a plus.
- Have working experience in Big Four accounting firms or enterprise internal control departments is preferred.
- Familiar with ERP system (SAP/Oracle/K3) operation and business process control is preferred.
Core Competencies
Risk Sensitivity, Process Management & Optimization, Data Analysis, Cross-departmental Collaboration, Problem Solving & Closed-loop Execution, Compliance Awareness"

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一、项目介绍：
瑞虹新天地位于外滩、北外滩和陆家嘴组成的“黄金三角“区域，同时也是大外滩高端居住区的核心腹地，畅享2环3隧道4轨立体交通网络和城市公园生态。以旧城改造为己任的瑞虹新天地深耕近30周年，打造集高端住宅、娱乐休闲、风尚购物、精致餐饮、都市商务为一体的国际级社区，总建筑面积约170万平方米。在营造可持续发展的运营之路的同时，瑞虹新天地为区域发展提升价值，成为上海城市更新范本之一。
二、岗位定位
1. 负责约40万平方米成熟商业地产项目的全面财务管理工作。项目涉及多地块、多业态商业资产及相关物业管理主体，并包含机构股东方/险资股东方的监督、审阅及投后管理要求。
2. 该岗位作为项目财务负责人，需从财务专业角度深度参与项目经营管理，为招商、运营、资本性支出、融资、税务、预算及重大经营决策提供财务支持和风险管控。
三、主要工作职责
1. 项目全盘财务管理, 负责项目财务内控管理，识别并推动解决税务、资金、预算执行等环节的风险问题。
2. 经营财务 BP 支持, 深入参与项目日常经营管理，支持招商、运营、物业、工程、法务等业务部门开展财务测算、经营分析及决策支持。 负责重大租赁合同、经营合同及采购合同的财务审核，评估收入确认、成本费用、税务影响及现金流风险。 对重大经营事项提供财务测算、敏感性分析及专业建议。 协助项目总经理及总部财务 BP Head 识别经营偏差，提出财务改进建议，推动项目经营目标落地。
3. 预算、预测及经营分析, 项目年度预算编制工作的重要参与者，配合项目总经理完成各业务部门收入、成本、费用、资本性支出、现金流等预算报表。 负责预算执行监控，定期开展预算与实际差异分析，识别偏差原因并推动业务部门制定改善措施。
4. 股东方及机构投资人财务沟通, 按集团及 JV 股东方要求，准备项目财务报表、经营分析、预算执行、资金情况、税务事项及其他专项报告。对接审计、风控、投后管理等相关团队，及时响应监督、问询及资料需求。
5. 税务筹划及合规管理, 负责项目涉税事项管理。 结合商业地产持有、运营业务特点，开展合理税务规划，控制涉税风险。 负责与税务机关、外部税务顾问、审计机构等保持良好沟通，推动涉税问题解决。
6. 资金、融资管理, 负责项目资金计划、现金流预测及贷款管理，包括提还款、计息付息、贷款资料准备及与金融机构的日常沟通。跟踪项目融资条件、贷款合同约定、资金监管要求及股东方资金安排，确保资金使用合规高效。
8. 团队及跨部门协同, 管理并指导项目财务团队，提升团队的专业能力。 在复杂股权结构及多方治理环境下，平衡集团管控、股东方要求与项目经营效率。
四、任职要求
1. 财务、会计、金融、税务等相关专业本科及以上学历。
2. 12年以上财务管理经验，有商业地产、持有型物业或多业态资产运营财务经验者优先。理解租赁收入、运营成本、资本性支出、NOI、现金流及资产回报等核心财务逻辑。
4. 具备项目全盘财务管理能力，能够独立负责税务、预算、资金、审计、经营分析及股东方汇报等工作。
5. 熟悉中国会计准则、税法、审计等财务管理要求；了解国际会计准则或机构投资人财务报告要求者优先。
6. 具备较强的经营分析、财务建模、预算管理及商业敏感度，能够从财务角度支持业务决策。
7. 有 JV 项目、险资/基金/机构投资人合作项目、投后管理或股东方汇报经验者优先。
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