Mission

Implement Siemens financial guidelines and R&IC procedures to ensure the integrity of books and records. Execute daily financial operations and perform analysis. Support month-end closing and make reports to guarantee the accuracy and timeliness of financial data.

岗位使命 / 概述

贯彻执行西门子财务指南及风险与内控流程，确保账目记录的完整性。执行日常财务操作及分析，支持月末结账和完成报告，保障财务数据的准确性与及时性.

Areas of Responsibility / 职责范围

• Handle daily accounting operations, including AP payment processing, bank transactions, cash management and related reconciliations.

负责日常会计核算工作，包括应付账款付款处理、银行业务操作、资金管理及相关对账。

• Ensure local tax compliance, including timely issuance of invoices, tax filing, tax reconciliation and routine communication with local tax authorities.

负责本地税务合规工作，包括及时开具发票、纳税申报、税务对账及与税务机关的日常沟通。

• Support month‑end closing activities, including expense booking, accruals, GR/IR clearing and basic variance analysis.

支持月末结账工作，包括费用入账、预提、GR/IR 清理及基础差异分析。

• Maintain accounting records and supporting documentation, ensuring accuracy and completeness in line with internal control requirements.

维护会计记录及相关支持性文件，确保其准确性与完整性，符合内部控制要求。

• Support internal control, audit and compliance activities, including preparation of basic PBC documents and follow‑up actions.

支持内部控制、审计及合规相关工作，包括基础 PBC 资料准备及后续事项跟进。

• Assist in the preparation of routine financial reports and ad‑hoc financial analysis as required.

协助编制常规财务报表及根据需要提供临时财务分析。

• Support insurance‑related tasks, including preparation and follow‑up of insurance claims in case of incidents.

支持保险相关工作，在发生保险事故时协助准备并跟进理赔事项。

• Provide support on government‑related topics, including preparation and submission of financial data and supporting documents for government authorities, subsidies, statistical reporting and compliance requirements.

支持政府相关事项，包括为政府部门准备并提交财务数据及支持性资料，配合补贴申报、统计报送及合规要求。

• Participate in process improvement and digitalization initiatives, and support automation where applicable.

参与流程优化及数字化改进项目，并在适用情况下支持相关自动化工作。

Key Interfaces /关键接口 / 主要合作方

• Internal: SHS Finance, GBS, RIC team, Global Finance team, Factory Operations / Production / Engineering, Procurement, HR / Payroll 内部：SHS 财务团队、GBS、风险与内控团队、全球财务团队、生产 / 运营 / 工程团队、采购、人力资源。
• External:  Local Tax Authorities, Banks, Vendors / Service Providers, External Auditors外部： 地方税务机关, 银行, 供应商 / 服务商, 外部审计。

Education & Experience / 教育及经验

• Bachelor’s degree or above in Accounting, Finance, Economics or related disciplines.本科及以上学历，会计、财务、经济或相关专业。
• Around 2 years of relevant finance or accounting experience; fresh graduates with solid fundamentals are also welcome.2 年财务或会计相关工作经验，基础扎实的应届毕业生亦可考虑。
• Experience in manufacturing finance and MNC environment is preferred.具备制造业及跨国公司财务工作经验者优先
• Good Chinese and basic English communication skills, both written and verbal.具备良好的中文沟通能力及基础英文读写与交流能力。
• Basic knowledge of PRC GAAP; exposure to IFRS and SAP (FI/MM) is a plus.具备中国会计准则基础知识；了解 IFRS 或使用过 SAP（FI/MM）者优先。

Competence & Knowledge / 能力要求（关键）

• Accounting Fundamentals: Solid understanding of basic accounting principles and financial processes.

会计基础扎实： 对基本会计原则及财务流程有清晰理解。

• Attention to Detail & Accuracy: Careful, structured and able to handle transactional work with high accuracy.

细致严谨： 工作认真、有条理，能高质量完成事务性工作。

• Learning Agility: Willingness to learn new topics (e.g. tax, internal control, systems) and grow in a factory finance role.

学习能力强： 愿意学习税务、内控、系统等新内容，并在工厂财务岗位中持续成长。

• Time Management & Responsibility: Able to manage routine tasks under deadlines with a strong sense of responsibility.

时间管理与责任感： 能在时间节点要求下完成日常工作，责任心强。

• Communication & Teamwork: Able to communicate clearly with internal stakeholders and work well in a team.

沟通与团队合作： 能与内部同事进行清晰沟通，具备良好的团队协作意识。

• Digital Mindset: Interest in Excel, system optimization or finance digitalization tools is desirable.

数字化意识： 对 Excel、系统优化或财务数字化工具有兴趣者优先。