资本顾问岗位职责

高级咨询顾问 - 财务、控制及资本项目鉴证 - 审计鉴证服务 德勤 德勤企业咨询(上海)有限公司深圳分公司,德勤 Work you'll do:

• Perform in-depth assessment, both quantitative and qualitative, on clients' finance strategy and operating model to identify delivery/ expectation gaps so as to help clients in redefining the roles and values of their finance functions;

• Conduct process walkthrough, prepare discovery and solution workshops and drafting up the finance improvement plan and roadmap to help clients to strategize and improve their finance operations, including but not limited to the design of finance organizations, processes, data and systems;

• Assist clients to draft policy manual, redesign processes, develop budget model, rationalize management reports, conduct training and other activities to help clients to implement the improvement actions

• Assist clients to assess the IPO readiness of their accounting, finance function and internal controls against relevant listing rules and provide practical improvement recommendations;

• Assist clients to prepare, analyze and account for significant merger, acquisition and divesture transactions, including but not limited carving out business units for spin-off, integrating finance functions after a merger, etc.;

• Produce a high quality work product and collaborate with others across phases of the project lifecycle to deliver a superior client experience;

• Manage own work in an ethical manner with a continuous attention to quality and risk rules, and confidentiality;

• Assist on the preparation of proposal and drafting of the report; and

• Stay abreast of industry trends, new regulations and financial reporting requirements that may have an impact on our clients.

You are also expected to:

• Identify and embrace our purpose and values and put these into practice in their professional life

• Develop self by actively seeking opportunities for growth, share knowledge and experiences with others, and act as a strong brand ambassador

• Seek opportunities to challenge self; team with others across businesses and borders to deliver and take accountability for own and team results

• Build relationships and communicate effectively in order to positively influence peers and other stakeholders

• Understand objectives for clients and Deloitte, align own work to objectives and set personal priorities

Requirement:

• Bachelor’s / Master’s degree of any disciplines, but a degree in Finance, Accounting or related subjects is preferred;

• Professional accounting qualification (e.g. HKICPA, CICPA, AICPA, CIMA, etc.) is preferred, but would also consider candidate with strong client delivery experience;

• At least three years’ experience in delivering professional services as an auditor of financial statements or a consultant delivering finance transformation programs, financial operations improvement, and/or financial software implementations;

• Experience with an audit/ advisory/ consulting practice of a Big 4 accounting firm or a Big 3 consultancy is preferred;

• Preferably with experiences in IPO and/or significant merger, acquisition or divestiture transactions;

• Strong analytical and interpersonal skills, with a commitment to professional and client services excellence;

• Knowledge of industry trends, development and availability of new technologies and tools in finance;

• Be a team player and be able to work well with individuals from across disciplines as well as across cultures and seniority;

• Strong leadership and project management skills;

• Be passionate about delivering the best solution to our clients;

• Be an excellent communicator and have fluency in in both English and Mandarin Chinese, including both technical and business writing, documentation and presentation skills;

• Proficient in Microsoft Word, Excel and PowerPoint; and

• Willing to travel.