预算、预测及报告：管理内部流程以准备年度预算的编制并每月实际情况和预测情况进行相应的分析以确保相关职能部门负责人对其负责的关键预算话费进行控制盒管理。每月制定关于财务业绩、和预算的差异分析以及所有原材料差异的分析并提供相应的报表给管理层。

Budgets, forecast & reporting. Manage internal process in preparing the annual budget prepared on a monthly basis and monthly forecast ensuring that the relevant departments and managers have agreed to and are responsible for all key budgetary line items. Regular reporting to the management on financial performance, variance analysis relative to budget, and explanation of all material variance.

对于财务相关内容（如：成本、税务、固定资产和现金流等）制定相应的规章制度和流程；

Formulate strategies, policies and procedures, including cost, tax, assets, budget, credit and cash flow management.

开发和管理相应的财务流程如会计、现金流、员工报销和应付应收账款的内部财务系统。

Develop and implement effective internal financial systems and reporting for accounting, cash flow, employee reimbursement, and A/R & A/P systems.

对于每月库存、生产和过程报废以及客户索赔等内容进行月度监控和管理；

Manage the monthly inventory status and inventory turns, production & process scrap and customer claim and create the monthly report to plant manager;

负责标准成本年度评估和新产品标准成本的计算和建立、生产差异分析和监控；

Standard cost annual review, production variance analysis and monitor. Standard cost calculation for new product transfer

领导财务部门完成每年的财务外部审计；

Lead the financial department in PRC GAAP compliance and liaise with external auditors.

确保本部门的工作符合健康，安全及环境管理要求。

Ensure department working is under the EHS requirement.

具有较强的财务分析能力；

Strong financial analysis skills.

熟悉中国相关的财务和税收法律法规要求；

Highly familiar with local best finance & Tax practice and relevant law regulations.

会计或者财务专业本科；6年以上财务工作和管理经验；

Bachelor degree in Accounting/ Finance. Minimum of 6 years of working experience in finance department as a manager or above

上班地址：兴邦路958号