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Open nowPosted 171 days ago

【集团】流程质量专家

jtexpress/index240 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now【集团】流程质量专家jtexpress/index · Shanghai, Chinese Mainland

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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on jtexpress/index's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: posted 171 days ago

The posting

- 全球财务流程架构与标准化建设：参与集团全球财务流程体系建设，协助开展财务业务架构梳理、流程分层设计及标准化建设，编制并维护流程图、操作规范、流程管理制度等流程资产，推动集团财务流程的规范化管理。 - 流程质量监控与持续优化：协助建立财务流程质量监控与评价机制，识别流程执行过程中的效率、质量及风险问题，参与制定优化方案，跟踪改善措施的实施及问题整改闭环。 跨部门流程协同与治理：对接集团财务各职能团队及海外国家财务团队，开展业务访谈、需求收集、职责梳理、流程差异分析及进度跟踪，协调各方需求与分歧，推动流程标准的确认与落地。 - 财务流程数字化建设：参与财务OA、流程管理平台及相关财务系统的建设与优化，协助开展业务需求分析、流程设计、系统测试及上线推广，推动业务流程与信息系统的有效衔接。 - 财务管理专项支持：参与财务主数据治理、流程自检及其他财务管理改善项目，协助开展数据整理、业务规则梳理、管理标准制定及实施跟踪。

本科及以上学历，财务、会计、审计、信息管理、工商管理或相关专业背景，具有3–5年财务、内部控制、流程管理、财务数字化或相关工作经验。 在财务核算与管理、内部控制与流程管理、财务系统实施与数字化建设等方向中，至少具备一个领域较为扎实的专业知识或实践经验。 具备良好的逻辑思维、结构化分析及学习能力，能够开展业务流程梳理、问题分析、流程文档编制及项目任务跟踪。 具备优秀的跨部门沟通协调能力，善于倾听和理解不同业务团队的需求，能够有效协调分歧、推动共识形成及工作落地。 英语能够作为日常工作语言，能够独立参与英文会议、业务沟通及书面交流，能够接受海外出差。 熟练使用Excel、PowerPoint等办公工具，能够使用Visio、ProcessOn等工具绘制业务流程图，具备基础的数据分析能力。 具备以下相关经验者优先： 具有业务架构（Business Architecture）、业务流程设计或流程标准化项目经验，熟悉BPMN流程建模规范、TOGAF企业架构方法论等相关方法。 熟悉BPM（业务流程管理）平台或Process Mining（流程挖掘）工具，具有流程管理数字化、流程分析或优化实践经验。 熟悉主流AI工具的使用，具备AI辅助业务分析、流程设计或AI原生流程设计相关实践经验。 具有跨国企业、集团总部、财务共享中心或相关咨询项目经验。

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