Finance Manager(GL & Reporting)/财务经理(总账报表组)－世界500强欧美企业中国区总部
广州优达人力资源服务有限公司
- 公司规模：150-500人
- 公司性质：合资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-08-23
- 工作地点：广州
- 招聘人数：1
- 工作经验：五年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位类别：财务经理 财务主管/总帐主管
职位描述
Responsibilities:
Establish and maintain robust costing systems to ensure the system provides accurate and timely information on product cost against standard Work closely with Manufacturing to ensure they are provided with accurate and appropriate information to make operational decisions;
Establish standard costs for each product and process and review them annually;
Co-ordinate the annual budget preparation and forecasting process through consultation and involvement of each function;
Review performance against agreed budgets and forecasts, outlining areas for action. Ensure these are raised with the appropriate person, and clear plans are put in place to achieve targets;
Prepare and analyze monthly operating and financial reports, and provide this information to key people, and prepare monthly summaries for consolidation. Ensure the reports meet agreed international requirements, but also meet the internal needs of the business unit managers;
Prepare analysis across the business each month in relation to Key Performance Indicators, and develop action plans to improve performance;
Participate in projects and detailed analysis of company operations to assist in the review of operating efficiency;
Provide input to transfer pricing decisions to ensure there is a clear understanding of implications for business performance;
Provide input to the preparation of capital expenditure budgets and proposals, providing analysis of the business case for the expenditure;
Establish and maintain an accounts payable and receivable function. Ensure the systems are compatible with the organization;
Monitor inventory levels to ensure they are within agreed guidelines. Report on stock levels for customer service purposes, and ensure working capital targets are met;
Ensure the cash management of the Rx Lab meets the agreed targets and measures;
Coordinate the preparation of the annual taxation and statutory business returns and ensure compliance with all local laws and standards. Work closely with the external auditors to monitor compliance requirements;
Develop and maintain a staff of qualified team members, provide advice, coaching and training to the employees
Requirements:
University graduate or above with major in Accounting, Finance or Economics, and a professional accounting qualification is preferred.
At least 5-year experience in finance/accounting areas, and having financial/business analysis experience would be preferable.
Proficient in English and in Microsoft software, especially Excel and PowerPoint.
Strong communication, presentation, logical thinking ,analytical, and interpersonal skills; Strong business sense.
Honest, initiative, independent and mature.
Establish and maintain robust costing systems to ensure the system provides accurate and timely information on product cost against standard Work closely with Manufacturing to ensure they are provided with accurate and appropriate information to make operational decisions;
Establish standard costs for each product and process and review them annually;
Co-ordinate the annual budget preparation and forecasting process through consultation and involvement of each function;
Review performance against agreed budgets and forecasts, outlining areas for action. Ensure these are raised with the appropriate person, and clear plans are put in place to achieve targets;
Prepare and analyze monthly operating and financial reports, and provide this information to key people, and prepare monthly summaries for consolidation. Ensure the reports meet agreed international requirements, but also meet the internal needs of the business unit managers;
Prepare analysis across the business each month in relation to Key Performance Indicators, and develop action plans to improve performance;
Participate in projects and detailed analysis of company operations to assist in the review of operating efficiency;
Provide input to transfer pricing decisions to ensure there is a clear understanding of implications for business performance;
Provide input to the preparation of capital expenditure budgets and proposals, providing analysis of the business case for the expenditure;
Establish and maintain an accounts payable and receivable function. Ensure the systems are compatible with the organization;
Monitor inventory levels to ensure they are within agreed guidelines. Report on stock levels for customer service purposes, and ensure working capital targets are met;
Ensure the cash management of the Rx Lab meets the agreed targets and measures;
Coordinate the preparation of the annual taxation and statutory business returns and ensure compliance with all local laws and standards. Work closely with the external auditors to monitor compliance requirements;
Develop and maintain a staff of qualified team members, provide advice, coaching and training to the employees
Requirements:
University graduate or above with major in Accounting, Finance or Economics, and a professional accounting qualification is preferred.
At least 5-year experience in finance/accounting areas, and having financial/business analysis experience would be preferable.
Proficient in English and in Microsoft software, especially Excel and PowerPoint.
Strong communication, presentation, logical thinking ,analytical, and interpersonal skills; Strong business sense.
Honest, initiative, independent and mature.
公司介绍
广州优达人力资源服务有限公司Guangzhou Utar Human Resource Service Co.Ltd.
Company Background
Guangzhou Utar Human Resource Service Co.Ltd. is a professional executive search firm with its focus on the services for the foreign enterprises and famous local companies. We have a team of professional consultants. All our consultants are self-initiated, innovative, highly responsible and hard working. Each consultant is specialized in certain industry with their profound knowledge in that area. They are committed to provide the efficient and effective project delivery and quality services with proven and disciplined search approach methodology and process.
We have a big database with candidates from fast moving consuming goods, manufacturing, pharmaceutical & chemical, information & telecommunication (IT), retail, real estate, logistics industries. In order to provide more satisfactory service to our clients, we have established good partnership with the executive search firms in Hong Kong and mainland cities to share the candidates’ information.
公司介绍
广州优达人力资源服务有限公司（简称为广州优达猎头公司）是一间专业的猎头公司，致力于为外商独资企业、合资企业及知名的国内企业提供中高级人才寻访服务。公司拥有一支非常专业的猎头服务团队，他们深谙客户需求，凭借丰富的猎头经验、专业的技巧，为客户提供“快速、准确”的优质服务。同时，他们具备各行业的工作背景，对各自专业领域的发展现状、前景趋势及人才分布状况均有深刻的认识和了解。
广州优达人力资源服务有限公司拥有数万份来自快速消费品、制造业、医药、房地产、零售、物流、IT等各行业颇具实力的精英履历及广泛的人才搜寻网络。同时， 公司在上海、北京、马来西亚 等地有分公司及合作伙伴并建立了友好合作关系，共享信息资源，以保障服务质量。
有意者请将个人简历复电邮至以下邮箱：邮箱：utar@utar.com.cn ; hr@utar.com.cn ; cv@utar.com.cn 但请尽量将您的简历发至邮箱：utar02@foxmail.com，谢谢合作!应聘资料将予保密。
联系人：Sandy
电 话：020-38782959 38780726 38780995
广州优达人力资源服务有限公司猎头部
电话：86-20-38782959 38780726 38780995
地址：广州市天河区天河路621号天娱广场西塔10楼
邮箱：utar02@foxmail.com ; utar@utar.com.cn ; hr@utar.com.cn ; mail@utar.com.cn
Company Background
Guangzhou Utar Human Resource Service Co.Ltd. is a professional executive search firm with its focus on the services for the foreign enterprises and famous local companies. We have a team of professional consultants. All our consultants are self-initiated, innovative, highly responsible and hard working. Each consultant is specialized in certain industry with their profound knowledge in that area. They are committed to provide the efficient and effective project delivery and quality services with proven and disciplined search approach methodology and process.
We have a big database with candidates from fast moving consuming goods, manufacturing, pharmaceutical & chemical, information & telecommunication (IT), retail, real estate, logistics industries. In order to provide more satisfactory service to our clients, we have established good partnership with the executive search firms in Hong Kong and mainland cities to share the candidates’ information.
公司介绍
广州优达人力资源服务有限公司（简称为广州优达猎头公司）是一间专业的猎头公司，致力于为外商独资企业、合资企业及知名的国内企业提供中高级人才寻访服务。公司拥有一支非常专业的猎头服务团队，他们深谙客户需求，凭借丰富的猎头经验、专业的技巧，为客户提供“快速、准确”的优质服务。同时，他们具备各行业的工作背景，对各自专业领域的发展现状、前景趋势及人才分布状况均有深刻的认识和了解。
广州优达人力资源服务有限公司拥有数万份来自快速消费品、制造业、医药、房地产、零售、物流、IT等各行业颇具实力的精英履历及广泛的人才搜寻网络。同时， 公司在上海、北京、马来西亚 等地有分公司及合作伙伴并建立了友好合作关系，共享信息资源，以保障服务质量。
有意者请将个人简历复电邮至以下邮箱：邮箱：utar@utar.com.cn ; hr@utar.com.cn ; cv@utar.com.cn 但请尽量将您的简历发至邮箱：utar02@foxmail.com，谢谢合作!应聘资料将予保密。
联系人：Sandy
电 话：020-38782959 38780726 38780995
广州优达人力资源服务有限公司猎头部
电话：86-20-38782959 38780726 38780995
地址：广州市天河区天河路621号天娱广场西塔10楼
邮箱：utar02@foxmail.com ; utar@utar.com.cn ; hr@utar.com.cn ; mail@utar.com.cn
联系方式
- Email：utar@utar.com.cn
- 公司地址：地址：广州市天河区天河路621号天娱广场西塔10楼
- 联系人：Sandy