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            高級財務(wù)經(jīng)理英文簡歷

            時間:2024-06-04 06:58:09 英文簡歷 我要投稿
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            高級財務(wù)經(jīng)理英文簡歷模板

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            高級財務(wù)經(jīng)理英文簡歷模板

              essential information

              Name:xxx

              Age:29

              No.:xxxxxxxxxxx

              Email:xxxx@xxxxx.com

              Residence:Shanghai

              Work experience:7 years of work experience

              Job intention:Senior Finance Manager

              educational background

              School name: 20xx.07-20xx.06 xx School of Accounting(Master's Degree)

              Skill Certificate:Obtained Intermediate Accountant in August 20xx

              work experience

              20xx.06-present Senior Financial Manager of Shanghai Blue Mountain Office Software Co.,Ltd

              Job Description:

              Provide stable support and operational management for the financial accounting,statement production,budget analysis,tax allocation and other sectors of the group company for the past X years;

              Responsible for the financial accounting of XX Holdings and its subsidiaries,including the preparation of balance sheets/profit statements/cash flow statements,daily accounting processing,preparation of bank balance adjustment statements,etc.,interfacing with internal and external audits,and preparing monthly profit forecasts;

              Responsible for the accounting and statement analysis of investment business of XX Holdings and all its subsidiaries;

              Responsible for analyzing individual reports of all companies in the consumer finance business line,identifying issues at the reporting level,explaining the reasons for fluctuations,and prompting potential risk points;

              Closing check,profit and loss fluctuation analysis,and account abnormality check for all companies during the closing period;Internal transaction verification.

              20xx.06-20xx.06 Finance Manager of Shanghai Blue Mountain Office Software Co.,Ltd

              Job Description:

              Provide stable support and operational management for the company's daily accounting management,asset settlement,cost accounting,and other sectors for the past X years;

              Proficient in SAP system;Responsible for daily accounting processing such as fixed asset purchase order signing,AP,FA transfer,disposal,and impairment;

              Monthly fixed assets settlement,preparation of management reports;Prepare monthly capital expenditure and depreciation rolling forecast reports;Prepare annual capital budget;Organize inventory of fixed assets;Served as an internal fixed asset management trainer;

              Responsible for cost accounting:Participate in annual budget preparation,formulation and maintenance of annual budget standard costs,production cost and sales cost accounting,month end closing,preparation of relevant management reports and profit forecast reports,and complete other tasks assigned by the supervisor.

              Self evaluation

              Graduated as a graduate student in accounting,CPA,CFA level 1,with an intermediate professional title as an accountant.Solid and steady personality,good at communication and listening,optimistic and upward.With financial management experience in listed companies,I have been focusing on finance for X years in large enterprises.I am good at accounting,budgeting,asset,statement analysis,and other work,effectively meeting the relevant needs of the company.I have independently worked on financial information systems.

              基本信息

              姓名:xxx

              年齡:29

              號碼:xxxxxxxxxxx

              郵箱:xxxx@xxxxx.com

              居住地:上海

              工作經(jīng)驗:7年工作經(jīng)驗

              求職意向:高級財務(wù)經(jīng)理

              教育背景

              學(xué)校名稱:20xx.07-20xx.06xx學(xué)會計學(xué)(碩士研究生)

              技能證書:20xx.8獲得中級會計師

              工作經(jīng)歷

              20xx.06-至今 上海藍(lán)山辦公軟件有限公司 高級財務(wù)經(jīng)理

              工作描述:

              為集團(tuán)公司的財務(wù)核算、報表制作、預(yù)算分析和稅務(wù)配置等板塊提供近X年的穩(wěn)健支持與運營管理;

              負(fù)責(zé)XX控股及下屬XX家子公司的財務(wù)核算工作,包括編制資產(chǎn)負(fù)債表/利潤表/現(xiàn)金流量表、日常賬務(wù)處理、編制銀行余額調(diào)節(jié)表等,對接內(nèi)審?fù)鈱彛幹泼吭掠A(yù)測;

              負(fù)責(zé)XX控股及下屬所有子公司投資業(yè)務(wù)的核算及報表分析;

              負(fù)責(zé)消費金融業(yè)務(wù)線所有公司的單家報表分析,發(fā)現(xiàn)報表層面存在的問題,解釋波動原因,并提示潛在的風(fēng)險點;

              結(jié)賬期間所有公司的結(jié)賬檢查、損益波動分析、科目異常檢查;內(nèi)部往來核對。

              20xx.06-20xx.06 上海藍(lán)山辦公軟件有限公司 財務(wù)經(jīng)理

              工作描述:

              為公司的日常賬務(wù)管理、資產(chǎn)結(jié)賬、成本核算等板塊提供近X年的穩(wěn)健支持與運營管理;

              熟練掌握SAP系統(tǒng);負(fù)責(zé)固定資產(chǎn)采購訂單簽核、AP、轉(zhuǎn)固、處置、減值等日常賬務(wù)處理;

              每月固定資產(chǎn)結(jié)賬,編制管理報表;每月編制資本支出、折舊滾動預(yù)測報表;編制年度資本預(yù)算;組織固定資產(chǎn)盤點;擔(dān)任內(nèi)部固定資產(chǎn)管理培訓(xùn)師;

              負(fù)責(zé)成本核算:參與年度預(yù)算編制,年度預(yù)算標(biāo)準(zhǔn)成本制定與維護(hù),生產(chǎn)成本及銷售成本核算,月末結(jié)賬、編制相關(guān)管理報表及盈利預(yù)測報表,完成主管交辦的其他工作。

              自我評價

              會計研究生畢業(yè),CPA,CFA一級,會計師中級職稱。性格踏實、穩(wěn)健,善于溝通和聆聽,樂觀向上。有上市公司財務(wù)管理經(jīng)驗在大型企業(yè)專注財務(wù)X年,擅長核算、預(yù)算、資產(chǎn)、報表分析等工作并有效滿足公司相關(guān)需求,獨立開展過財務(wù)信息系統(tǒng)的工作。

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