高级咨询顾问-财务、控制及资本项目鉴证-审计鉴证服务德勤德勤企业咨询(上海)有限公司深圳分公司,德勤Workyou'lldo:
•Performin-depthassessment,bothquantitativeandqualitative,onclients'financestrategyandoperatingmodeltoidentifydelivery/expectationgapssoastohelpclientsinredefiningtherolesandvaluesoftheirfinancefunctions;
•Conductprocesswalkthrough,preparediscoveryandsolutionworkshopsanddraftingupthefinanceimprovementplanandroadmaptohelpclientstostrategizeandimprovetheirfinanceoperations,includingbutnotlimitedtothedesignoffinanceorganizations,processes,dataandsystems;
•Assistclientstodraftpolicymanual,redesignprocesses,developbudgetmodel,rationalizemanagementreports,conducttrainingandotheractivitiestohelpclientstoimplementtheimprovementactions
•AssistclientstoassesstheIPOreadinessoftheiraccounting,financefunctionandinternalcontrolsagainstrelevantlistingrulesandprovidepracticalimprovementrecommendations;
•Assistclientstoprepare,analyzeandaccountforsignificantmerger,acquisitionanddivesturetransactions,includingbutnotlimitedcarvingoutbusinessunitsforspin-off,integratingfinancefunctionsafteramerger,etc.;
•Produceahighqualityworkproductandcollaboratewithothersacrossphasesoftheprojectlifecycletodeliverasuperiorclientexperience;
•Manageownworkinanethicalmannerwithacontinuousattentiontoqualityandriskrules,andconfidentiality;
•Assistonthepreparationofproposalanddraftingofthereport;and
•Stayabreastofindustrytrends,newregulationsandfinancialreportingrequirementsthatmayhaveanimpactonourclients.
Youarealsoexpectedto:
•Identifyandembraceourpurposeandvaluesandputtheseintopracticeintheirprofessionallife
•Developselfbyactivelyseekingopportunitiesforgrowth,shareknowledgeandexperienceswithothers,andactasastrongbrandambassador
•Seekopportunitiestochallengeself;teamwithothersacrossbusinessesandborderstodeliverandtakeaccountabilityforownandteamresults
•Buildrelationshipsandcommunicateeffectivelyinordertopositivelyinfluencepeersandotherstakeholders
•UnderstandobjectivesforclientsandDeloitte,alignownworktoobjectivesandsetpersonalpriorities
Requirement:
•Bachelor’s/Master’sdegreeofanydisciplines,butadegreeinFinance,Accountingorrelatedsubjectsispreferred;
•Professionalaccountingqualification(e.g.HKICPA,CICPA,AICPA,CIMA,etc.)ispreferred,butwouldalsoconsidercandidatewithstrongclientdeliveryexperience;
•Atleastthreeyears’experienceindeliveringprofessionalservicesasanauditoroffinancialstatementsoraconsultantdeliveringfinancetransformationprograms,financialoperationsimprovement,and/orfinancialsoftwareimplementations;
•Experiencewithanaudit/advisory/consultingpracticeofaBig4accountingfirmoraBig3consultancyispreferred;
•PreferablywithexperiencesinIPOand/orsignificantmerger,acquisitionordivestituretransactions;
•Stronganalyticalandinterpersonalskills,withacommitmenttoprofessionalandclientservicesexcellence;
•Knowledgeofindustrytrends,developmentandavailabilityofnewtechnologiesandtoolsinfinance;
•Beateamplayerandbeabletoworkwellwithindividualsfromacrossdisciplinesaswellasacrossculturesandseniority;
•Strongleadershipandprojectmanagementskills;
•Bepassionateaboutdeliveringthebestsolutiontoourclients;
•BeanexcellentcommunicatorandhavefluencyininbothEnglishandMandarinChinese,includingbothtechnicalandbusinesswriting,documentationandpresentationskills;
•ProficientinMicrosoftWord,ExcelandPowerPoint;and
•Willingtotravel.
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