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CIMA岗位招聘|嘉吉公司

来源:财萃网 | 更新:2016-03-23 16:32:24 | 关键词:CIMA岗位招聘

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CIMA岗位招聘

就业招聘季节,你是不是在为找工作而忙碌奔波呢?财萃网不定期收集相关就业信息,希望对你有所帮助。希望所有的同学都能收到offer,进入到心仪的公司工作。

 

GL Account 总帐会计

Job Description:

嘉吉投资(中国)有限公司南京分公司职位

 

Responsibilites:

· BU ledger bookkeeping to ensurecorrect financial data of related cost center, debit/credit notes issued timelyand correctly, work with BU management team for BU annual budget preparation.

· BU/Function reporting to highlightbudget/actual financial result analysis, ensure all report is in compliancewith US/PRC GAAP and local tax rule

· Monitoring month end/quarter end& year end reporting submission correctly before deadline

· Assist accounting manager & BUmanagement /commercial team to ensure proper internal controls related tofinancial reporting and accounting processes through understanding all BUsbusiness module and trade flow to highlight key business impact factors of BUs

· Prepare BS reconciliation to ensureall account balances are appropriately supported and properly stated and complywith policy 42

· Provide financial support toBUs/Functions

· Support annual statutory auditingand tax function for any analysis reporting for assigned BU. And work with BUto comply with PRC GAAP requirement and local tax requirement.

· Other ad-hoc tasks upon request.

· Lead junior accountant toensure her/his working performance meet with expectation as well as GAAPand Cargill policy .

 

Requirements:

1.Bachelor’s degrees in accounting/Financeor equivalent experiences

2.CIMA qualification is preferred

3.Experience with JDE system is preferred

4.Experience with SSC is preferred

5.Strong communication skill

6.Strong analytical thinking and problemsolving ability with a high level of energy and dedication

7.Ability to manage multiple priorities,work independently, and be self-motivated

8.Fluent in English

 

 

Demand Planner

 

岗位职责:

1. 根据过去一年半的销售数据进行分析,得出分SKU/工厂/客户不同层面的的周/月度数据

2. 从销售经理那收集客户/市场信息,作出未来的预测并验证

3. 每月需求回顾时,和销售总经理就销售预测达成一致

4. 把预测告知给生产,供应计划、制作团队,财务及其他相关部门

5. 分析销售订单和需求计划的偏差,制作每日销售报告

6. 预测准确率分析:间隔跟踪预测准确率,预测出现的错误及偏见。错误原因分析及制定行动计划

7. 参与并领导完善流程的项目

8. 业务分析

9. 是未来需求经理或运营经理的储备人选

 

任职要求:

1. 有丰富的经验或强烈的意愿在需求管理领域进行学习发展

2. 掌握客户和生产的技能

3. 了解并能运用不同的数据预测和制定需求计划的技术和系统

4. 有良好的口头或书面沟通能力

5. 能够操作先进的生产系统和相关程序

6. 团队合作能力

7. 有丰富的人员或流程变化管理经验

8. 良好的分析技能

9. 积极主动,以结果为导向,关注持续的发展

10. 英语水平优秀

11. CIMA学员/会员优先

 

Sr Master Data Procurement Coordinator

 

Job Description:

Position Purpose

Be responsible for one-time master dataclean up and on-going governance. Oversee the design, execution and measurementof data construction activities and ensure these activities enable and supportvalue realization goals.

 

Principal Accountabilities

·Completing vendor and materials master data conversion activities(identification of existing data, data cleanup, creation, validation, and finalsign-off of converted data)

·Contributing expertise in understanding current systems andmapping necessary data into target systems.

·Supporting the data cleansing activities to ensure a clean set ofdata is imported from legacy systems and to ensure minimal disruption tothe business during and after system go live.

·Providing input and support in the creation, validation and finalsign-off of converted data.

Understanding the implications of havingpoor data converted to the SAP system.

·Understanding Key Performance Improvement (KPI) metrics within thedata quality and governance areas and providing proactive leadership aroundcontinuous process improvement and process adherence.

·Identification of key risks and issues; Escalation of key risks andissues to Master Data Lead Managing and coordinating data activitiesfor all sites for one BU in the country.

·Acting as the single point of contact when there are any requestsfrom BU related to master data.

·Completing data conversion activities (identification of legacysources of record, data cleansing, data construction, validation and finalsign-off of converted data)

 

Education, Experience

· Indicate the minimum required education, experience andskills for this position.

·Education (includes formal education, certifications,accreditations, etc)

· Bachelor degree or above in Statistics, Marketing, Business orrelated degree program.

 

Experience

·2+ years experience in data management

·Experience working with ERP system including Maximo, SAP, NIS, etc.are must

Skills (applied knowledge and technicalskills directly related to this position)

· Very strong sense of data and figures

· Very Strong analytical skills

· Very good command in MS office tools (Word, Excel, Access,Powerpoint)

· Good command in spoken and listening Englsih

 

Sr Procurement Coordinator

 

Job Description:

Position Purpose

Responsible for managing and coordinating procurement work processes for one ormore sourcing categories and/or locations, including executing procurementtransaction processes and managing inventory/procurement records, providinglocation procurement support and planning, managing supplier events andrelationships, and implementing sourcing strategies.

 

Principal Accountabilities

Manage/execute procurement transactionprocesses  50%

· Applies a basic understanding of local practices and procedures to manage,organize and cocordinate processes for procurement of materials/goods, servicesand supplies.

o Plan, schedule and coordinate local stakeholder meetings on procurementtopics and facilitate decisions.

o Notify internal stakeholders and facilitate implementation of decisions.

· Draft procurement process documents that require minimum interpretation forreview

· Assist with process improvement efforts

 

Manage inventory/procurement records 25%

· Check electronic and/or hard-copy records and files for accuracy, performingbasic analysis of data; ensure data is collected and compiled intoprocurement/inventory management system for use in analysis and/or reporting.

· Act as a super-user, troubleshooting and training others onprocurement/inventory management system functionality, providing education,training and support to system users.

 

Provide procurement support & planning 15%

· Prepare basic summary reports in order to inform local procurement strategiesand production planning efforts.

· Inform internal plant/location staff on procurement process, procedures, andrequirements (e.g. Select Suppliers, after the fact purchase orders etc.).

· Under general supervision, facilitates the implementation of administrativeactivities in alignment with strategic sourcing strategies and policies acrossthe sourcing lifecycle

· Assist more senior team members on maintaining on-going tracking mechanismsfor basic performance metrics, reporting on value captured at the local level.

 

Manage supplier events & relationships  10%

· Contact supplier and take actions to research basic variances with suppliercontract terms and conditions (on-time delivery, quality of materials/goods,adherence to specifications, etc.); coordinate return of rejected/damagedorders.

· Work with applicable plant/location staff to research and resolve routinesupplier issues; escalate more significant issues to higher level procurementstaff and/or Strategic Sourcing organization as appropriate.

· Lead requests for procurement of non-contracted materials/goods, servicesand/or supplies which are considered non-leveraged, local spend (as defined byStrategic Sourcing policies) including:

o Gathering general internal spend data

o Researching/contacting readily available suppliers

o Collecting routine supplier bids and performing basic analysis of results(e.g. determining best cost alternative from multiple supplier quotes)

 

Other Requirements

Education, Experience, Skills

Required Qualifications

· High School Diploma or Equivalent (±12 years)

· Minimum 2 years professional experience

· Proficiency in computer skills including Windows (Excel , Outlook,Powerpoint)

· Intermediate 10 Key data entry skills

· Must be detail oriented, strong organizational and time management skills towork in a fast paced environment.

· Strong administrative, internet search and filing skills

· Effective inter-personal skills in deailing with all levels and departmentswithin the company

· Customer service skills and orientation

· Basic English skills in written, reading.

 

Preferred Qualifications

· 4 year degree in finance, supply chain, procurement, or related degreeprogram.

· Experience with SAP, or ERP Systems

Basic undetsanding of procurement requirements and standards

· Purchasing Experience

· Able to listen and speak English

 

Preferred Qualifications

CIMA qualification preferred.

 

How to apply?

Please send your application to Jobs.NorthAsia@cimaglobal.com,

and put 'Position + Company + Name + CIMA ID' as the subject of the email.


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