财务经理
科聘(上海)企业管理咨询有限公司
- 公司规模:50-150人
- 公司性质:民营公司
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2016-11-03
- 工作地点:上海
- 招聘人数:1人
- 职位月薪:40-50万/年
- 职位类别:财务经理
职位描述
职位描述:
Job Content:
1.Planning and Reporting
Oversee preparation of relevant financial reports to ASSAB Pacific and voestalpineEdelstahl GmbH.
Prepare and coordinate the financial budget and strategic planning process.
2.Controlling
Design, optimize and review internal controlling reports (e.g. contribution analysis).
Deliver required information to MD and Regional HQ as requested (comparison actual vs. budget, deviation analysis, to be able to challenge all parties involved on a sound data base).
Build up, implement and enforce comprehensive company-wide controlling policies. These should encompass allaspects of the business including production controlling.
Identify and develop required improvements, initiate relevant projects
Ensure State of the Art information as a basis for restructuring measures
Cooperate and coordinate closely with the MD of company and the Group Financial Controller
3.Treasury, Insurances
Carry out bank and cash management, as far as not proceeded in cash pooling by mother company
Implement Treasury guidelines prescribed by HQs in Singapore and Austria.
4.Investments& acquisitions
Preparation and monitoring of investment budget in coordination with MD and Group Financial ControllerLeading role pre-acquisition phase & PMI-process.
5.Cost Management
Control expenses and cost center level.
6.IT Management
Ensure correct implementation of IT processes as per group guidelines.
Lead IT department at company level in accordance with Group Policy
7.Administration
Preparation of legal documents as per local legislation.
8.Finance Management
Ensure all accounting and bookkeeping processes. Ensure delivery of financial/annual reports. Control and monitor of cash situation and secure liquidity of company
Lead the higher-level finance function incl. coordination of the entire administrative part of the financial system (Balances, Accounting) of all branches.
Ensure strict adherence to Group Accounting Standards.
Job Requirements
1.University degree business
2.10+ years business experience in Finance
3.Comprehensive expertise as Finance Manager/Controller experience in management and leadership of medium-sized companies
4.Excellent knowledge of finance instruments, esp. IFRS and local accounting guidelines
5.English, written and spoken
6.Leadership and Social skills
7.Extensive controlling experience, esp. in industry
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Job Content:
1.Planning and Reporting
Oversee preparation of relevant financial reports to ASSAB Pacific and voestalpineEdelstahl GmbH.
Prepare and coordinate the financial budget and strategic planning process.
2.Controlling
Design, optimize and review internal controlling reports (e.g. contribution analysis).
Deliver required information to MD and Regional HQ as requested (comparison actual vs. budget, deviation analysis, to be able to challenge all parties involved on a sound data base).
Build up, implement and enforce comprehensive company-wide controlling policies. These should encompass allaspects of the business including production controlling.
Identify and develop required improvements, initiate relevant projects
Ensure State of the Art information as a basis for restructuring measures
Cooperate and coordinate closely with the MD of company and the Group Financial Controller
3.Treasury, Insurances
Carry out bank and cash management, as far as not proceeded in cash pooling by mother company
Implement Treasury guidelines prescribed by HQs in Singapore and Austria.
4.Investments& acquisitions
Preparation and monitoring of investment budget in coordination with MD and Group Financial ControllerLeading role pre-acquisition phase & PMI-process.
5.Cost Management
Control expenses and cost center level.
6.IT Management
Ensure correct implementation of IT processes as per group guidelines.
Lead IT department at company level in accordance with Group Policy
7.Administration
Preparation of legal documents as per local legislation.
8.Finance Management
Ensure all accounting and bookkeeping processes. Ensure delivery of financial/annual reports. Control and monitor of cash situation and secure liquidity of company
Lead the higher-level finance function incl. coordination of the entire administrative part of the financial system (Balances, Accounting) of all branches.
Ensure strict adherence to Group Accounting Standards.
Job Requirements
1.University degree business
2.10+ years business experience in Finance
3.Comprehensive expertise as Finance Manager/Controller experience in management and leadership of medium-sized companies
4.Excellent knowledge of finance instruments, esp. IFRS and local accounting guidelines
5.English, written and spoken
6.Leadership and Social skills
7.Extensive controlling experience, esp. in industry
职能类别: 财务经理
关键字: SAP 财务控制 成本 税务 报表 分析
公司介绍
科聘(上海)企业管理咨询有限公司15年来一直致力于成为财务会计、信息技术和人力资源的最大的平台组织者。我们是中国境内的一家最具创新以及领先的人力资本服务提供商,作为领先的人力资本咨询服务供应商,通过人力资本的植入和市场情报的获取与处理帮助企业制定明智高效的商业决策,提供一个高性价比和高效率的人力资本咨询方案,帮助企业设计并实施以企业战略为基础的人力资源项目。
联系方式
- 公司地址:上班地址:Beijing