NIO

资深财务运营(财务报告&核算)

NIO  •  Onsite  •  2 hours ago
Apply
AI can make mistakes so check important info. Chat history is never stored.

Job Description

资深财务运营(财务报告&核算)
上海
社招
全职
职能与支持 - 财务金融
本科及以上
7-10 年
职位描述
本岗位直接向 CFO 汇报,负责公司会计核算、财务报告、审计对接、税务管理、内控体系与财务系统建设,并带领财务会计团队。岗位将主导公司财务基础的规范化建设,确保财务信息质量满足港股上市申报及上市公司监管要求,表现优秀者将随公司上市进程获得明确的晋升空间。
核心职责
1. 负责会计核算与财务报告体系,建立并持续优化月结流程与关账机制,确保账务处理准确、及时、规范,满足法定报告与上市披露要求;
2. 主导财务体系独立化建设:建立独立账套、会计政策与核算制度,推动与集团方财务过渡安排的平稳退出;
3. 作为审计对接第一责任人,统筹年度审计及港股上市申报审计,主导中国企业会计准则与 HKFRS/IFRS 的差异调整及审计调整事项的闭环;
4. 建立满足上市要求的内部控制体系,覆盖采购与付款、销售与收款、存货与成本、研发费用、关联交易、货币资金等关键流程;
5. 负责税务管理:纳税申报、税收优惠的申报落地与合规维护(集成电路企业相关优惠、研发费用加计扣除、高新技术企业等),以及关联交易的转让定价支持;
6. 主导财务系统(ERP)的选型、实施与迭代,支撑研发项目核算、成本核算与信息披露的数据需求;
7. 负责行业特色核算事项,包括研发费用项目化归集、存货与成本核算、收入确认(含 NRE/授权类业务)、股份支付等;
8. 管理并培养财务会计团队,提升团队整体专业能力。
职位要求
1. 财务、会计相关专业本科及以上学历,持有 CICPA、HKICPA、ACCA 等专业资格者优先;
2. 8 年以上财务工作经验,具备四大会计师事务所审计经理级别背景并兼具企业财务报告/核算经验,或同等复合经历;
3. 完整参与过至少一个港股 IPO 项目(审计方或企业方均可),熟悉联交所上市规则、港股审核关注点与问询回复逻辑,有 18C 特专科技公司上市经验者尤佳;
4. 熟悉 HKFRS/IFRS 及中国企业会计准则,具备双准则调整与转换经验;
5. 具备半导体、芯片设计或硬科技行业财务核算经验,熟悉研发费用归集、存货与成本核算等行业特色事项者优先;
6. 具备从 0 到 1 搭建核算体系或主导 ERP 实施的经验,能在体系不完善的环境中建立秩序并推动落地;
7. 具备团队管理或带教经验,原则性强、作风严谨,具备出色的跨部门沟通与推动能力;
8. 英语可作为工作语言,能阅读英文准则、招股书及与境外中介机构顺畅沟通。
投递
NIO

About NIO

NIO is a pioneer and a leading company in the premium smart electric vehicle market. Founded in November 2014, NIO’s mission is to shape a sustainable and brighter future together. NIO aims to build a community starting with smart electric vehicles to share joy and grow together with users.

NIO designs, develops, jointly manufactures and sells premium smart electric vehicles, driving innovations in next-generation technologies in autonomous driving, digital technologies, electric powertrains and batteries. NIO differentiates itself through its continuous technological breakthroughs and innovations, such as its industry-leading battery swapping technologies, Battery as a Service, or BaaS, as well as its proprietary autonomous driving technologies and Autonomous Driving as a Service, or ADaaS.

NIO’s models for sale include the all-new smart electric flagship SUV ES8, the smart electric flagship coupe SUV EC7, the smart electric mid-large SUV ES7, the smart electric flagship sedan ET7, the all-new smart electric all-round SUV ES6, the all-new smart electric coupe SUV EC6, the smart electric mid-sized sedan ET5, and the smart electric tourer ET5T.

Industry
Unknown
Company Size
5,001-10,000 employees
Headquarters
Jiading, CN
Year Founded
Unknown
Website
nio.com
Social Media