? Lead the detailed analysis of current accounting and financial processes and ERP system usage.
? Identify specific ERP system requirements and align them with business processes and needs.
? Clearly formulate ERP customization requirements for communication with
Kingdee's technical team and closely monitor their implementation.
? Ensure convenient data entry interfaces across all stages of sales, purchasing,
inventory management, and financial processes.
? Establish seamless data flow across different system modules, documents, and departments, eliminating unnecessary duplication of data entry.
? Optimize repetitive tasks through automated workflows, alerts, and standardized procedures.
? Develop effective management of system access rights to enhance security and operational efficiency.
? Implement user-friendly functionalities for generating well-formatted and
comprehensive financial and operational documents through minimal interaction.
? Develop a suite of custom reports for internal management, financial analysis, and regulatory compliance.
? Document thoroughly all newly developed processes, system configurations, and workflows.
? Conduct training sessions for related personnel to ensure effective use of the ERP system.
? Monitor post-implementation effectiveness, ensuring smooth operation,
compliance, and user adherence.
? 負(fù)責(zé)對當(dāng)前會計和財務(wù)流程以及ERP系統(tǒng)使用情況進行詳細分析。
? 識別特定的ERP系統(tǒng)需求,并將其與業(yè)務(wù)流程和需求相匹配。
? 明確制定ERP系統(tǒng)定制化需求,以便與金蝶技術(shù)團隊進行溝通,并密切監(jiān)督其實施過程。
? 確保在銷售、采購、庫存管理和財務(wù)流程的各個階段,數(shù)據(jù)錄入界面均便捷易用。
? 建立不同系統(tǒng)模塊、文檔及部門間的無縫數(shù)據(jù)流,消除不必要的數(shù)據(jù)錄入重復(fù)。
? 通過自動化工作流、警報及標(biāo)準(zhǔn)化流程優(yōu)化重復(fù)性任務(wù)。
? 制定有效的系統(tǒng)訪問權(quán)限管理方案,提升安全性和運營效率。
? 實現(xiàn)用戶友好的功能,通過最小交互生成格式規(guī)范且內(nèi)容全面的財務(wù)及運營文檔。
? 開發(fā)一套定制報告,用于內(nèi)部管理、財務(wù)分析和監(jiān)管合規(guī)。
? 詳細記錄所有新開發(fā)的流程、系統(tǒng)配置和工作流程。
? 為相關(guān)人員開展培訓(xùn),確保有效使用ERP系統(tǒng)。
? 監(jiān)控實施后的效果,確保系統(tǒng)運行順暢、合規(guī)及用戶遵守。
要求一定的英語水平,具體工作內(nèi)容可詳談。