Xiaomi Technology

汽车出海销服内控专家

Xiaomi Technology  •  Onsite  •  2 hours ago
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Job Description

汽车出海销服内控专家

北京

社招

全职

职位 ID:A20323B

职位描述

  1. 了解汽车海外销售售后企业运作模式,可以针对业务和管理流程进行诊断分析、完成流程设计合理性和执行有效性评估,并且提出优化落地方案。 2. 根据海外销售售后流程体系特殊性,建立内部控制体系,定期开展内控优化设计合理性和执行有效性评估。 3. 识别汽车出海销售售后等业务运营、财务合规的风险点,对汽车各企业出海销售特征和风险特征有深刻认识和判断,并协助建立企业风险库管理,能够和业务和智能团队一起提出长期、短期合理的风险应对和改善方案。 4. 有项目管理知识和基本能力,能够开展流程优化项目,带领项目团队开展工作,对项目进行全周期管理,包括计划、执行、建议及报告等工作。 5. 沉淀管理工具和方法,协同跨部门,对业务流程进行优化,提升业务效率。 6. 组织或推进多部门合作的内控流程建设的规范与优化,对业务部门提供日常风险管理咨询,以及相关事项的改进意见和建议,并进行相关培训。 7. 利用数据分析手段进行业务风险点识别,推动监控的数据化、智能化建设。AI使用经验和风控经验为加分项。

职位要求

  1. 汽车相关专业优先 2. 10年以上汽车线上和或线下销售服务、内控控制、风险管理相关工作经验,能独自承担项目执行,制度编写 3. 精通汽车线上和或线下销售售后业务风险管理和内控控制经验,具备汽车出海销售售后等业务流程搭建经验者优先 4. 熟悉企业风险管理要求和销售领域相关法律与法规条例要求者优先,如COSO,GDPR等 5. 丰富的项目管理经验, 能适应出差优先 CIA/CPA等职业证书优先; 6. 熟悉使用office,Visio等办公软件,具备数据分析基本能力,熟练掌握流程分析工具者优先,AI能力优先; 7. 具备探索、创新精神,思维开放,逻辑分析能力强,有很强的自驱力,时间管理能力 8. 较强的沟通力,学习能力,与跨部门协作,有独立分析与解决问题的能力 9. 四大+甲方经验都有者优先

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Xiaomi Technology

About Xiaomi Technology

Xiaomi Corporation was founded in April 2010 and listed on the Main Board of the Hong Kong Stock Exchange on July 9, 2018 (1810.HK). Xiaomi is a consumer electronics and smart manufacturing company with smartphones and smart hardware connected by an IoT platform at its core.

Embracing our vision of “Make friends with users and be the coolest company in the users’ hearts”, Xiaomi continuously pursues innovations, high-quality user experience and operational efficiency. The company relentlessly builds amazing products with honest prices to let everyone in the world enjoy a better life through innovative technology.

Xiaomi is one of the world's leading smartphone companies. The company has also established the world’s leading consumer AIoT (AI+IoT) platform,reached 558 million smart devices connected to its platform (excluding smartphones,laptops and tablets) as of September 30 2022. Xiaomi products are present in more than 100 countries and regions around the world. In August 2022, Xiaomi was included in the Fortune Global 500 list for the fourth year in a row, ranking 266th. The company is the fastest-rising Chinese technology conglomerate during the four-year period.

Xiaomi is a constituent of the Hang Seng Index, Hang Seng China Enterprises Index, Hang Seng TECH Index and Hang Seng China 50 Index.

Industry
IT & Software
Company Size
10,000+ employees
Headquarters
Beijing, CN
Year Founded
2010
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