集团财务控制部经理
业乔投资有限公司ShenyangUpdate time: August 30,2019
Job Description

岗位职责:

1、主持集团财务控制部门日常工作,管理、指挥、监督集团各分子公司财务控制板块业务开展;

2、制定集团财务控制板块业务相关制度并推进实施落地;

3、设置与监控系统生产成本的核算方法和相关财务分析报告,建立正确科学的各项成本分摊与分配模式;

4、监控实际成本报告的正确性;

5、建立健全原材料成本实际与计划的分析方法

6、负责制定公司存货管理、制度与流程

7、协助公司边际利润的长期计划,预算及预测

8、协助财务与税务部门编制成本相关的关联交易报表

9、协助外部审计师和税务机关进行存货相关的审计

10、带领团队进行与成本相关的项目管理与业务流程的改进,建立与建全系统配置与业务流程

11、编制集团各经营及管理板块业务相关的成本报表,存货报表,利润报表与材料差异分析报告

12、组织实施公司预算管理,负责年度预算确立、过程控制、调整及分析。

任职资格:

1、本科以上学历,财务相关专业毕业;

2、10年以上财务管理岗位工作经验,3年以上财务团队管理经验。有大型国企、外资3、集团型民营企业财务部(或模块)负责人经历优先;

4、专长于财务控制领域业务。

5、中级会计师以上职称,注册会计师优先;

6、头脑灵活,处事严谨,良好的全局观和体系建设能力;

7、精力旺盛,具有较强的抗压能力。



职能类别:财务顾问资金经理/主管

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联系方式

上班地址:沈河区青年北大街53号业乔龙业


公司信息


业乔投资(集团)有限公司(以下简称:业乔集团),总部位于沈阳。作为大型多元化投资集团,业乔集团业务涵盖金融、能源、地产、汽车、俱乐部运营等多个领域,年营业额近百亿元人民币。

业乔集团积极投资金融领域,倾力打造全方位的金融投资平台。随着业务的不断发展,业乔集团进一步引进国际化、现代化的金融管理经验及资源,力求在企业管理和业务运营方面最终与国际接轨。

随着消费升级、市场细分和产业结构的调整,业乔集团以前瞻的眼光紧抓发展契机,积极探索其他领域,并取得了傲人的业绩。业乔集团旗下的地产业务经过多年积累,独立开发了多个地产项目,近年又与万科、华润等大型地产开发商合作,整合产业资源,发挥各自优势,建立营销共享平台,推动沈阳地产业的创新发展。

汽车业务是业乔集团的主营业务板块,依托品牌优势,积极拓展汽车后市场业务,业乔臻选二手车、汽车金融、汽车保险、汽车租赁、汽车用品等业务链的建立,实现了业乔集团多元化一站式综合服务体系。业乔集团是全国汽车经销商百强企业,目前集团旗下拥有梅赛德斯-奔驰、梅赛德斯-迈巴赫s、amg、smart、宝马、奥迪、英菲尼迪、凯迪拉克、别克、雪佛兰等知名汽车品牌,品牌布局多元化,满足不同社会群体的需求。同时,业乔集团以沈阳为中心,积极向周边城市发展,落子空白区域,扩大业乔集团销售、服务网络规模,提升业乔集团的服务品质,从而进一步完善辽沈地区的网络布局。

业乔集团依托自有的优质客户资源,成立了“业乔汇精英俱乐部”,秉承“聚和致远、品质生活”的宗旨,完善现有品牌服务功能,推动圈层文化,带动区域内的异业联合,延伸客户服务体系;在提高客户满意度的同时,提供更广阔的交流、服务平台,为客户生活创造更大的价值。目前,俱乐部已经拥有5万多名高端会员,逐步形成了别具一格的会员体系,会员价值与日俱增。

在政府和社会各界的关爱支持下,在集团全体员工的共同努力下,业乔集团先后获得“2007年度沈阳地区十大最值得信赖经销商”、“2008年度沈阳地区十大最值得信赖经销商”、“2008年度沈阳市汽车销售服务商会最具社会责任企业”、“2011年度中国汽车流通年度大奖—***集团”、“2012年度中国汽车经销商集团百强”、“2013年度中国汽车经销商集团百强”、“2014沈阳汽车流通行业十强经销商”等数十项殊荣。

业乔集团始终秉承“包容、进取、务实、创新”的企业精神,奉行“专注、专心、关怀、关爱”的经营理念,将客户满意作为企业行为的最高准则。业乔集团将持续发展,不断创新,致力于成为辽沈地区乃至全国的优秀企业集团!

introduction of yeqiao investment group co., ltd.

yeqiao investment group co., ltd. (the “ye qiao group”) located in shenyang, is a large-scale diversified investment group which is involved in the fields of finance, energy, real estate, automobile, automobile club and etc. with nearly 10 billion sales turnover.

yeqiao group is actively investing in finance field to dedicate to building an all-around financial investment platform. with the continuous business development, yeqiao group further introduce international and modern financial management experience, as well as the resources, to have the enterprise management and the business operation level in line with international practice.

also, with consumption growth, market segments and the industry structure adjustment, yeqiao group, based on his forward-looking vision, grips the development opportunity to actively explored other areas, and has made proud and impressive achievements. the real estate business owned by yeqiao group has independently developed several estate projects and gained years of experience. in recent years, yeqiao group also cooperated with large real estate developers like china vanke and china resources, to integrate the industry resources and establish the marketing sharing platform, in order to enhance the creative development in shenyang real estate industry.

automobile business is the main business sector in yeqiao group with ranking in one of the top 100 national automobile dealership enterprises. now yeqiao group, relied on its brand advantage, positively expands automobile service market to achieve its diversified one-stop comprehensive service system through establishing the business chain in used car trading service, auto finance, auto insurance, auto rental, auto accessories and etc.. so far yeqiao group may meet the demand from different social customer base for its diversified brand, such as mercedes-benz, mercedes-maybach s, amg, smart, bmw, audi, infiniti, cadillac, buick and chevrolet. meanwhile, yeqiao group, taking shenyang as its base center, actively invests in the surrounding cities and makes a planning in the blank area to expand its sales and internet scale, and improve service quality to finally further complete the network layout in liaoning province.

yeqiao group, relied on its own superior customer resources, established yeqiao hui elite club, which takes gather together to run further, qualify life to enjoy the life, as the purpose to improve current brand service,promote the culture exchange and the area of co-branding collaborations, as well as the customer service system extension. while improving the customers’ satisfaction, yeqiao group provides a broader communication and service platform. now the club gradually forms a special membership system with the joining of more than fifty thousand quality members, which shows the growing membership value.

under the support of the government and the communities, yeqiao group won dozens of certifications and awards, including shenyang top ten reliable automobile dealership in 2007, shenyang top ten reliable automobile dealership in 2008, shenyang automobile chamber of commerce- the most social responsible enterprise in 2008, the most valued auto group in china automobile dealers association in 2011, top 100 national dealership groups in 2012, top 100 national dealership groups in 2013 and top 10 national dealership groups in 2014. all these awards are also under great effort from all the employees in yeqiao group.

yeqiao group always takes customers satisfaction as the highest standard, follows the enterprise spirit: comprehensive, aggressive, pragmatic and innovative, and the operation principle: concentrative, dedicated, caring and emotional. yeqiao group will continuously develop and innovate to devote to becoming an excellent enterprise group in liaoning, or even in china.

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