Finance Specialist Go back »
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Company:LUQOM ASIA Ltd.
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Location:Foshan
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Job function:Finance
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Industry:Business Services
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Employment:Full time
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Experience:Mid-Senior level
About the company
LUQOM集团是欧洲领先的照明和智能家居创新专家,是唯一完全垂直整合的泛欧照明解决方案电子商务企业。在多品牌方式下,与27个国家的500多个品牌建立了战略合作伙伴关系。通过LUQOM集团的网上商店和渠道为客户提供超过50,000种产品:从入门级到高端的在线商店,从自有的私人品牌到著名的设计产品。
卢科穆供应链管理(佛山)有限公司为LUQOM集团在华设立的独资子公司,位于佛山新城保利商务中心,助力LUQOM集团在中国业务的发展,并进一步挖掘开拓亚洲区域市场。
期待您加入我们。
集团DNA :
Company DNA Integration:
-以客户为中心:以客户为出发点,努力赢得并保持客户的信任。
• Customer Obsession: Start with the customer and work backwards. Earn and keep customer trust.
-企业家思维:洞察机遇,抓住机遇,并将其发挥到极致。
• Entrepreneurial Thinking: See opportunities, seize them, and maximize them. Think out of the box to serve the customer.
-影响:实现变革。展现出主人翁精神和敢为天下先的心态。
• Impact: Make change happen. Demonstrate ownership and a can-do mindset.
-思维灵敏:推测、尝试和调整。将失败视为迈向成功的一步。
• Agility: Hypothesize, test, and adapt. See failure as a step toward success.
-理性决策:追求对集团最有利的事情。决策不分级别,决定、分享和行动。
• Rational Decision-Making: Seek what is best for the company. Make decisions irrespective of level, decide, share, and act.
-节约:努力用最少的资源创造更多的价值。
• Frugality: Accomplish more with less. Constraints breed resourcefulness, self-sufficiency, and invention.
-诚实直接:开诚布公地解决问题,并相互提出挑战。给出明确的反馈,坦诚且相互尊重。
• Honesty and Directness: Openly address and challenge one another. Give clear personal feedback, be candid and respectful.
-打造高绩效团队:致力打造一支由雄心勃勃的高绩效团队,合作共赢。
• Team Building: Build high-performing teams with ambitious players. Collaborate to win.
-一个团队:同一个团队,同一个梦想。倾听理解,避免各自为政。
• One Team: One team, one dream. Listen to understand and avoid thinking in silo.
企业福利:交通便利/周末双休/五险一金/带薪年假/年度体检/旅游团建/年终奖
Job description
职位名称:财务专员
Job Title: Finance Specialist
部门:总务部
Department: General Admin
地点:佛山
Location: LQA Asia Foshan
汇报对象:总务主管
Reports To: Head of General Admin and Finance
工作概述:财务专员将负责财务的日常运作,并管理与采购职能有关的财务活动。这包括预算编制、财务分析、成本管理和财务报告。该职位要求具备较强的财务敏锐度、注重细节,以及与跨职能团队有效合作的能力。作为一家跨国公司,与欧洲和中国团队的有效沟通和协作至关重要。
Job Summary: The Finance Specialist will be responsible for daily operations of the finance andmanaging financial activities related to the procurement function. This includes budgeting, financial analysis, cost management, and financial reporting. The role requires strong financial acumen, attention to detail, and the ability to work effectively with cross-functional teams. As an international company, effective communication and collaboration with teams in Europe and China are critical.
主要职责:
Key Responsibilities:
- 处理公司财务和会计方面的日常业务。作为外包会计公司的协调人,处理公司所有日常会计工作、税务问题和纳税申报。
· Handle daily operations of the finance and accounting of the company. As a coordinator role with outsourcing accounting firm to handling all routine accounting work, tax issues and tax declaration for the company.
-监督公司和采购部门的预算编制和财务规划。
· Oversee budgeting and financial planning for the company and procurement department.
-监测和分析采购成本,确定节约成本和提高效率的领域。
· Monitor and analyze procurement costs, identifying areas for cost savings and efficiency improvements.
-为管理层编制财务报告和演示文稿,突出关键财务指标和见解。
· Prepare financial reports and presentations for management, highlighting key financial metrics and insights.
-确保准确及时地处理与采购有关的财务事项。
· Ensure accurate and timely processing of procurement-related financial transactions.
-与采购和会计团队合作,核对财务数据并解决差异问题。
· Collaborate with procurement and accounting teams to reconcile financial data and resolve discrepancies.
-协助制定与采购有关的财务政策和程序。
· Assist in the development of financial policies and procedures related to procurement.
-进行财务风险评估,支持风险管理举措。
· Conduct financial risk assessments and support risk management initiatives.
-支持外部审计员对公司进行内部和外部审计。
· Support internal and external audits for the company by external auditor.
-制定并实施成本控制措施和财务战略,优化采购支出。
· Develop and implement cost control measures and financial strategies to optimize procurement spend.
-跟踪和报告与采购活动相关的财务绩效指标。
· Track and report on financial performance metrics specific to procurement activities.
Skills & experience
Qualifications:
-金融、会计、工商管理或相关专业的学士学位。
· Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
-至少 3-5 年的财务或会计工作经验,最好是在采购环境中。
· Minimum of 3-5 years of experience in a finance or accounting role, preferably within a procurement environment.
-熟练掌握财务分析工具和软件(如 Excel、财务 ERP 系统)。
· Strong proficiency in financial analysis tools and software (e.g., Excel, financial ERP systems).
-出色的分析和解决问题的能力。
· Excellent analytical and problem-solving skills.
-能够独立工作,注重细节和准确性。
· Can work independently and strong attention to detail and accuracy.
-良好的沟通和人际交往能力,可以将英语作为工作语言。
· Good communication and interpersonal skills, English as a working language is possible.
-能够管理多项任务并在截止日期前完成。
· Ability to manage multiple tasks and meet deadlines.
-了解采购流程和成本管理更佳。
· Knowledge of procurement processes and cost management is a plus.
关键能力:
Key Competencies:
-以结果为导向:取得成果,为公司创造可衡量的卓越价值。
· Results-Oriented: Deliver results that create measurable and superior value for the company.
-与众不同的表现:通过能力、职业道德、效率和大局观脱颖而出。
· Distinctive Performance: Stand out through energy, work ethic, efficiency, and big picture perspective.
-持续改进:始终寻求改进的方法,永不满足现状。
· Continuous Improvement: Always seek ways to improve and never accept the status quo.
-面对挑战:相互激励,促进诚实、心理自由并鼓励解决问题。
· Constructive Challenge: Challenge each other constructively to promote honesty, psychological safety, and problem-solving.
-问责制:对失败负责,避免重蹈覆辙。
· Accountability: Take accountability for failures and double down to avoid repeating mistakes.
-授权决策:无论级别高低,都要做出决定。决定、分享、行动,并授权他人做出决定。
· Empowered Decision Making: Make decisions irrespective of level, decide, share, act, and empower others to make decisions.
-建立互补团队:建立技能和专业知识互补的团队,以弥补潜在差距。
· Complementary Team Building: Build teams with complementary skills and expertise to cover potential gaps.
-快乐工作:在日常工作找寻快乐,营造积极的工作环境。
Workplace Enjoyment: Find humor in day-to-day work and not take themselves too seriously, fostering a positive work environment
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