Overview:

Assist BUGM to deal with the finance controlling and reporting work within the BU; responsible for BU specific accounting and relevant works

Responsibility:

Normal BU finance work

1 Responsible for BU Finance report preparation (incl. PIR, Capacity, RS forecast, Project cost, EB report, BU P&L, other analysis report). Coordinate and monitor the whole process and make sure the procedure is properly followed by all the related staff.

2 Project related info management (incl. Info collecting, Filing, Database checking/updating).

3 Project key element controlling (incl. On-time invoicing and recording keeping, Debtors management, Project overspent analysis)

4 BD support (incl. RS preparation, Expenses estimation, Financial info providing for pre-qualification)

5 Other regular work related to BU finance (incl. New staff training on project time/exp system, Timesheet management, Check and coordinate staff site allowance and expenses claim, Coach OBU/SBU staff regarding Colliers PjM finance policies/systems/procedures, Support on preparation of company audit info, Take meeting minutes for OBU Ops meeting and follow up the actions, Other BU finance related work required by BUGM, FD and FM)

Competency:

Education & Qualification:Degree in finance or computer related subjects;

Prefer to have middle level Accounting Qualification

Knowledge & Experience: More than 1 years working experience

General Skill: Good communication skill and team working; Robust and Diligent, stable;

Good English and computer skills;

Functional Skill: Be able to undertake various scope of work and cope with workload; Moderate financial and commercial understanding.

上班地址：徐汇区