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S.F. Holding · 福建省/泉州市

# 财务分析专员

福建省/泉州市 

Listed on S.F. Holding’s official careers site. Posted March 21, 2024. Check that it is still open and apply there.
[Apply on S.F. Holding’s careers site →](https://crs-pub.sf-express.com/recruitcenter/#/positionDetail/75531?jobId=54437&role=3)

[OpenNash Jobs](https://jobs.opennash.com/) / [S.F. Holding](https://jobs.opennash.com/companies/sf-holding/) / 财务分析专员

## Job description

### 职责
- 参与集团层面内部控制体系建设和自我评价工作，按照项目工作分工执行关键业务流程的内控设计和操作有效性评价工作，发现潜在的内控缺陷，提出整改建议，监督整改工作的执行情况，并对整改结果的有效性进行跟踪验证
- 参与集团财务职能授权体系梳理工作，从内控的角度对现有授权体系的合理性和效率提出意见和建议
- 配合外部审计师完成内控审计工作
- 参与组织提供的专业技能培训工作，在团队内部积极分享工作经验

### 完成上级交付的其他工作任务 任职要求
- "1、价值观:符合公司价值观要求,且评估合格; 2、绩效:上年度绩效B3及以上: 3、行政扣分: 近半年内,直接责任行政扣分<1分,累计管理任行政扣分<3分, 无诚信类扣分, 不能以奖分抵扣; 4、具有一定教据分析及写作表达能力,能够熟练运用日常办公软件,
- 其他:对工作具有责任心、积极主动,资源沟通与协调能力突出,抗压能力强。"

## At a glance
- Posted by the employer: Mar 21, 2024
- First seen by OpenNash: Oct 12, 2026
- Last checked: Oct 19, 2026
- Listed for: Over a year
- Location: 福建省/泉州市[Apply on S.F. Holding’s careers site →](https://crs-pub.sf-express.com/recruitcenter/#/positionDetail/75531?jobId=54437&role=3)

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Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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