职位描述
工作地点:大连高新区
招聘人数:1
上级经理:集团财务经理(位于新加坡)
职位核心要求:
1.会计、金融或相关专业统招本科
2.4-6年船运物流类跨国企业财务共享中心工作经验,具备流程优化相关经验,参与企业ERP的财务流程的筹备或项目实施经验。
3.流利的英文听说读写能力,适应在多国家协同工作环境中工作者优先。(熟悉听新加坡式英语者优先)
4.NetSuite经验或认证优先, 持有Process improvement认证者优先
5.熟练使用Excel,Visio, Lucidchart
工作职责:
Support the Finance Transformation Manager in preparing entities for NetSuite implementation while driving operational improvements across the group. This role focuses on countries not in the current NetSuite implementation wave, ensuring they are ready for future system deployment through process standardization, documentation, and optimization. The analyst will create the foundation for successful NetSuite implementation by addressing process gaps, standardizing operations, and maintaining transformation momentum across all entities while the technology implementation proceeds in phases.
NetSuite Readiness & Pre-Implementation (35%)
Assess current state readiness of entities scheduled for future NetSuite waves
Identify and remediate process gaps that could impact system implementation
Help identify processes gaps across non-wave countries to align with NetSuite best practices
Support amendments to process documentation that will inform future system configuration
Follow the data cleansing strategies and support cleanup activities pre-implementation
Support change readiness through early communication and stakeholder engagement
Coordinate with NetSuite team to understand requirements and prepare entities accordingly
Process Standardization & Documentation (30%)
Map non-wave countries’ current processes to NetSuite-compatible frameworks
Document detailed process steps, business rules, and exception handling
Create data dictionaries and field mapping templates for future migration
Develop standard operating procedures that will transition into system processes
Establish process controls that can be automated in future NetSuite deployment
Maintain repository of process documentation for handover to NetSuite team
Operational Improvements & Quick Wins (20%)
Implement manual process improvements that align with future system state
Support continuous improvement mindset to optimize month-end close processes to prepare for system-enabled acceleration
Help adopt Group chart of accounts and coding structures in preparation for NetSuite
Improve data quality through cleanup initiatives and validation rules
Create interim reporting solutions that mirror planned system outputs
Drive adoption of standardized templates and procedures across entities
Wave Transition Management (15%)
Manage smooth handover of entities entering NetSuite implementation waves
Provide comprehensive documentation packages to NetSuite implementation team
Support post-implementation optimization for entities completing NetSuite deployment
Capture lessons learned from completed waves to improve future preparations
Coordinate with NetSuite analyst to ensure continuity during transitions
Track and report on readiness metrics for upcoming wave entities
Facilitate knowledge transfer sessions between wave cycles
Qualifications
Bachelor's degree in Accounting, Finance, or related field
Professional accounting qualification (CPA, ACCA, CIMA, ACA) preferred but not essential
NetSuite experience or certification advantageous
Process improvement certification beneficial
Skills Technical Skills:
Advanced Microsoft Excel for data analysis and process documentation
Process mapping tools (Visio, Lucidchart)
Data quality analysis and cleansing techniques
Understanding of ERP data requirements
Documentation and technical writing
Basic knowledge of system integration concepts
Analytical Skills:
Gap analysis and readiness assessments
Process analysis and optimization
Data profiling and quality assessment
Requirements gathering techniques
Risk identification and mitigation
Benefits identification and tracking
Experience
Essential:
4-6 years of finance experience with process improvement exposure
Experience in multi-entity organizations
Involvement in ERP preparation or implementation projects
Understanding of system implementation requirements
Track record of process standardization initiatives
Preferred:
Oracle NetSuite experience
Experience in group consolidations and reporting
Project-based or consulting experience
Logistics, shipping, or supply chain industry exposure
Multi-entity or shared service center experience
Exposure to system implementations in multi-country environment
Knowledge
Finance Knowledge:
Strong accounting principles and financial controls
Multi-entity consolidation and elimination entries
Revenue recognition standards (IFRS 15) especially for logistics services
Cost accounting and allocation methodologies
Multi-currency transaction processing
Intercompany accounting and reconciliations
Industry Knowledge:
Understanding of shipping and logistics operations
Familiarity with freight billing and rating structures
Knowledge of port charges, demurrage, and detention concepts
Understanding of agent commission structures
Transformation & Change:
ERP implementation methodologies
Change readiness assessment
Process standardization approaches
Data migration preparation
Training needs analysis
Stakeholder management
Behaviors
Detail-oriented with strong analytical skills
Proactive in identifying and escalating risks or issues
Team player able to work collaboratively with diverse stakeholders
Clear communicator able to explain finance concepts to non-finance audiences
Adaptable to changing project requirements and timelines
Self-motivated with ability to work independently when required
Comfortable working in a project environment with fixed deadlines
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