财务助理专员岗位职责

财务助理/专员CDP集团薪得付信息技术(上海)有限公司,CDP,CDP集团,薪得付CustomerCareoverallreporting,includingCustomerCareCCAmonthlyreport,Mobility(servicevolumemonthlyreport,utilization,costmonthlyreport)

•Careoverallreportformatanddataanalysis-trends/reminderandrecommendationsummaryreport;

•Budgetplanningandsteering;forecastandmonitoring;deliverrespectivereportspunctuallywithaccuracy.

•Deliverrespectivereportspunctuallywithaccuracy.

Servicedeliveredandthetiming:

•MobilityMonthlyReport(includingquarterlyexpenseanalysisanddebitreport);=1report*12

•MobilityUsageMonthlyReport(overallandbyregion);=6report*12

•CareCaseMonthlyReport;=1report*12

•CCAMonthlyReport(Overallandbyregion);=6report*12

•3RMonthlyReport;=1report*12

•CareApprovedCaseReport;=1report*12

•Carecostquarterlyreportandconfirmationwithrespectivecarecorrespondent;=4reports

•Overallbudgetplanningandsteering(BBA&NSC)2,quarterly8,=10reports

•Marketingcostanddirectcostmonthlymonitor=1reports*12

•CICcasehandlingmonthlyreport;=1report*12

•CICcasehandlingweeklyreport;=1report*52

•CICsalesandAFSmonthlyreport;=2report*12

•Defectmonthlyreport;=1report*12

•CCMOnlinecasemonthlycheck,(500dealers,onceperquarter)=4reports

•PartsWeeklyReport;=1report*36

•G12CustomerMobilityServiceMonthlyReport;=1report*12

•Carefiling/Signature=300cases

•ConcernReportandprinting=30reports

•Supportteamwithotherassignedworks;=30reports

•Collectingandconsolidatingteam’sannualdepartmentalbudgetandoperate10PO/PR(Case)twiceayear

任职要求:•Accountingorcontrollingworkexperienceoreducationbackgroundispreferredandaplus;

•VerygoodknowledgeofMicrosoftPrograms(particularlyhighlightedinPowerPoint,Excel,Word);

•Excellentcommunicationskill;

•Self-motivationandteamworkspirit;

•FluencyinEnglishbothoral&written;

•Excellentinterpersonalskill;

•Experiencewithdatastatisticalanalysisandstrongsensitivityofdata;

•Bachelor'sdegreeoraboveispreferred.