finance manager岗位职责

财务/会计相关专业，3年以上高星级酒店同等岗位工作经验，熟悉酒店财务核算、成本控制及税务申报等，熟悉希尔顿财务系统者优先考虑。

岗位职责:
1.负责项目开发过程中的财务管理工作；
2.负责项目的财务预算和核算工作，确保项目进度的顺利推进；
3.根据公司的年度经营计划编制本部门/项目年度预算方案；
4.负责税务申报和审核，统筹公司各种税金的缴纳及办理各项税务事宜，合理税务筹划、降低税收成本；
5.负责对各项支出的管理，定期编制项目财务报表，为决策提供依据；
6.组织内部审计工作，提高资金运作效率，防范各类风险；
7.负责协调内外部关系，解决项目实施过程中出现的各种问题；
8.领导交办的其他事宜。
任职资格：
1.具有5年以上财务工作经验，其中2年以上财务经理或主管岗位工作经验，熟悉工业/物流地产项目全流程的财务管理工作;
2.熟练掌握财务软件和办公软件，如用友、金蝶、Excel等;
3.精通财务分析、预算编制、成本控制、税务筹划等专业技能；
4.工作认真负责，严谨细致，具有高度的责任心和敬业精神，具备良好的职业道德和团队合作精神。
福利待遇：
五险一金|带薪年假|节日福利|年度体检|年终奖|团建等活动

Key Responsibilities
Business Partnering & Support
Act as the primary finance business partner to project management, business development, clinical operations teams.
Support project budgeting, forecasting, profitability analysis at the study/project level.
Provide financial insights recommendations to drive cost efficiency margin improvement.
Financial Planning & Analysis (FP&A)
Lead the annual budgeting quarterly forecasting processes fthe business unit.
Monitfinancial performance against budget forecast, highlighting risks opportunities.
Develop track key performance indicators (KPIs) related to revenue, billability, utilization, project margins.
Project & Contract Financial Management
Review support pricing models, contract financial terms, changeders fclient contracts.
Track project financials including revenue recognition (e.g., percentage of completion), costs, milestone billing.
Work closely with project managers to ensure financial compliance with client contracts internal policies.
Reporting & Compliance
Prepare monthly management reports dashboards fleadership.
Ensure compliance with local accounting standards, tax regulations, internal controls.
Support internal external audits as required.
Ad Hoc Analysis
Perform financial modeling scenario analysis to support new business opportunities, client negotiations, operational improvements.
Qualifications & Experience
Required
• Bachelor’s degree in Finance, Accounting, Economics, related field.
• 5+ years of relevant finance experience, ideally within a CRO, pharmaceutical, clinical research, life sciences environment.
• Strong understanding of project-based accounting, revenue recognition (e.g., IFRS 15), contract financial management.
• Excellent Excel financial modeling skills.
• Strong communication stakeholder management skills – ability to translate financial data actionable business insights.
• Fluency in English (both written spoken).
Preferred
• Professional certification (CPA, ACCA, CIMA, equivalent).
• Experience working in a matrixed, multinationalganization.
• Familiarity with ERP systems (e.g., SAP,acle, NetSuite) project accounting tools.