General Statement 职位总述:
General Objective of the position will be JV finance budget control, cost and expenses analysis, and internal Control.
本岗位任职人员将负责合资企业的财务预算控制、成本和费用分析及内部控制。
Duties and Responsibilities 职务和职责:
Deputy CFO ensures the smooth operation at Finance department. Perform as active CFO during the absence of CFO. 当财务总监不在时,副财务总监在授权范围内要履行财务总监的职务和职责,确保财务部门的正常运行。
Responsible for timely and accurately preparation and submission of HFM financial statement.
负责及时准确地编制和提交HFM财务报表。to collect, summarize and review the monthly budget submitted by subordinate departments;
收集、汇总并审查部门提交的预算;
Assist each cost centre owners in developing an accurate budget to ensure the departmental budget is in line with the company’s overall budget. Analyse each department actual result with budget on monthly basses and follow up with any major discrepancy. Provide the related suggestion for cost reduction and control.
帮助各成本中心所有者制订准确的预算,确保部门预算符合公司的整体预算。每月根据预算分析各部门的实际结果,并找出重大差异。提供节省成本和成本控制的相关建议。Assist CFO to lead the yearly cost reduction project,Working with various departments to identify cost reduction opportunities.
帮助财务总监组织年度成本降低项目,与各部门合作寻找成本降低的机会。Setup Company’s quotation procedure, act as a goalkeeper for all new quotations of company’s products.
设置公司的报价程序,并为公司产品新报价把关。Responsible for preparation monthly reconciliation file for all the balance sheet items on HFM Financial statement .Investigate for any un-reconciled items.
负责为HFM 财务报表中的所有资产负债表项目编制月度调节文件。调查任何不相符的项目。Assist CFO to formulate JV provisions about cost, asset, material etc. According to the relevant laws and regulations of the People’s Republic of China and UTAS study out fit for JV and feasible way for cost practices.
帮助财务总监制订合资企业的成本、资产、材料等的管理规定。根据中华人民共和国相关法律法规及UTAS的要求,研究适合合资企业成本操作的可行性方法。Interface with joint venture partner and local authority including tax, audit, customs, foreign currency administration, and other related government bureaus to ensure compliance with government regulations;
与合资企业的合伙人、当地税务、审计、海关、外币管理及其它相关政府机构互动,确保相关业务符合政府规定。Other tasks assigned by management.
管理层指派的其他工作。
Qualifications and Experience 任职资格和经验:
Education 教育
Finance specialized undergraduate or above
财务专业本科或以上学历
Related Work Experience 相关工作经验:
Financial related experience 8 years or above, 3 year managerial or supervisor experience in multi-national manufacture company. CPA is preferred. Solid experience in cost accounting and budgeting
8年或以上相关财务工作经验、3年跨国制造公司的管理经验。注册会计师优先考虑。扎实的成本核算和预算经验。
Knowledge of PRC & US finance & accounting policies and regulations is required.
必须了解中国及美国财务和会计政策法规
Key Competency 关键能力与素质
Time management and effective prioritization
有效的时间管理和优先级划分能力;Preferably should have managerial experience with full responsibilities in accounting, taxation, planning, treasury Structured knowledge management skills and be able to understand a large volume of detail/complexity
必须拥有财会、税务、规划、财政等方面的管理经验,结构化的知识管理能力,并且能够了解大量的细节/复杂性。
Communication Capability 沟通水平:
Good communication and presentation skills, fluently in Mandarin and English on both writing and speaking.
良好的沟通和演示技巧、良好的普通话和英文书写和口语能力。
English Capability 英文水平:
Fluency in English communication skills both in verbal and written
良好的英语口语及书写能力。
Certificate Needed 证书:
Related accounting certification, , including Certificate of Accounting Profession and Accountant qualification certificate
相关会计证书,,包括从业资格证及中级会计师证。
职能类别: 财务总监 首席财务官 CFO
联系方式
上班地址:高新区信息大道出口加工区B区
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