财务总监FinanceDirector (该职位已经过期)   申请此职位 分享给MSN/QQ好友 推荐给朋友
岗位类别: 财务/金融/审计   专业要求: 不限  
学    历: 本科  工作经验: 10 年
工作地区: 北京市  月    薪: 面议 
性别要求: 不限  招聘人数: 1 人 
发布日期: 2008-4-20   
信息来源: 前程无忧  
职位描述及要求



1. Financial Reporting
-Ensure accurate monthly and annual financial reporting focusing on product costing, cost and variance analysis as well as preparation of operational key success factors
-Preparation of annual projection, forecast and outlook based on detailed product costing as well as departmental cost budgeting.
-To cooperate with the Group’s internal auditor on the annual internal control system review in order to identify actions to improve internal finance controls
-Liaise with the Company’s internal auditor to complete local statutory audit report including capital registration report, foreign currency audit report, etc.
-To ensure the Company complies with local tax regulations for financial reporting and controls

2. Controlling
-Establishment of cost reporting and cost management including standard costing within PRC reporting as well as product costing based on the groups’ standard calculation format.
-Controlling costs and analyzing the Company’s performance metrics
-Preparation of product calculations for feasibility analysis as well as pricing purposes.
-Participation in the implementation process of an integrated MRP software package with special focus on the aspect of cost tracking, management and control.
-Implementation of active cost management within all departments of the company.
-Together with the Production Planning Group, the above candidate is required to implement effective systems to monitor, control and plan inventories of raw material , consumable and indirect materials so as to control and improve consumption costs

3.Treasury Management
-Manage financing activities with local banks in coordination with the Group Chief Financial Officer
-Perform cash flow analysis and planning to support the Company’s business operation requirements
-Implement and ensure Company credit policy to ensure prompt payments to suppliers and subsidiaries and receivables from customers
-To work with the Company Management Team when payment issue develop
-To liaise with the local authorities on external financial issues related to daily operation

4.Tax, SAFE and other government authority
-To maintain close communication with local authorities and government officials to ensure proper tax controls and compliance for the Company

5.Finance Team Building
-To lead a team of accounts and finance personnel and implement training programs to further improve the skill level of personnel
-To implement procedures and systems within the accounts and finance departments to ensure effective communication and work efficiency

6.Miscellaneous / IT / HR
-Collaborating as part of the Management Team on business activities, as well as working with business consultants such as the Company’s external auditors
-The selected candidate will be a key member of the Management Team responsible for making recommendations and developing plans to improve the Company performance
-General support of the companies’ IT infrastructure by interacting with users, suppliers as well as internal IT specialists.
-The secondary role of the above candidate is also to oversee the Human Resource Department functions and tasks

MINIMUM REQUIREMENTS:
This position requires a University level education and at least 8 years experience in Finance & Controlling in a manufacturing environment. Experience in IT (desktop and server applications, computer setup and trouble shooting, data storage and back-up) is a plus.

SKILLS REQUIRED:
-Several years of progressive experience leading the finance function of a manufacturing company, managing accounts professionals and staff
-Highly motivated, independent individual who is a team player
-Both excellent written and verbal English skills are mandatory



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联系方式
电子邮箱:boyiqiye668@yahoo.com.cn
公司网址:
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