Assistant Manager, Internal Control and Process Management

工作地点: 北京 发布日期: 2011-05-18
招聘人数: 1 工作性质: 全职

职位描述/要求:

Objective of job
• Continuously manage and optimize businiess processes of MBCL, review and coordinate company policies and guidelines as well as conduct internal control management in the areas of maintaining MBCL Accounting & Financial Reporting compliance.
Job designation
1. Internal Control Management:
• Suppport manager to initiate yearly Internal Control Program, determine project scope and make project plan
• Supervise and facilitate the progress of assessors', reviewers' work by providing consultation from accouting perspective
• Conduct quality review and support manager in the areas of maintaining MBCL Accounting & Financial Reporting compliance
• Coordinate cross department communication to reach effective cooperation for control activities
• Manage electronic and paper documentation on Internal Control Program and meet relevant reporting requirements from headquarter

2. Process Management:
• Advise and facilitate business process development through workshops and meetings with process stakeholders, and ensure processes can truly reflect our daily operations
• Coordinate and smooth cross-functional communication among different departments or functions to set up or update processes
• Periodically initiate projects to achieve process standardization and optimization within MBCL
• Maintain business processes in standard format (hardcopy & softcopy), as well as upload and manage processes in T drive general folder

3. Policy and Guideline Coordination:
• Perform quality review of new or updated Policies and Guidelines
• Continuously provide consultation to guideline owners to support their update request and ensure the consistency between guidelines and daily operations
• Initiate and faciiltate yearly review of Policies and Guidelines
• Coordinate and smooth the cross-funtional communication among guideline owners to prevent conflicts on the guideline contents
• Upload and manage guidelines in T drive general folder, Enterprise Rules Database and E portal
Qualification required
Education:
-Bachelor or above degree in Business Administration

Experience:
-Minimum 4 years working experience, in business finance/controlling related discipline

Special Knowledge:
-Strong Communication and project management skill
-Possess good presentation, negotiation & teamwork skills and business & intercultural sense
-Excellent written and spoken English skills
-Dynamic and pro-active personality
-Working experience in consulting firm or automotive industrial working experience will be a big plus

职位申请程序:

This job is regular.

请发送您的简历到下边的电子邮箱:
mbcareer@daimler.com

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