大庆招聘

职位描述：
Participate Plant Strategy Planning参与工厂的战略规划
Participates in the study of business plans and strategies by providing financial supports; facilitates implementation of the plans and strategies by coordination among stakeholders and verification of the investment projects
参与业务规划和战略的研究，并对业务规划的可行性提供财务支持，包括与各个利益相关方的沟通协调以及审核投资项目等
Financial Planning and Procedure/System Establishment财务规划以及制度及流程的建设
Develops financial planning based on company strategies, business units strategies and plant level strategies; establishes and optimizes systems and procedures regarding financial reporting and business controlling; establishes and ensures internal control system in place and effective.
以公司、业务单元和工厂级别的战略规划为基础，全面负责对应的的财务战略规划，制定和完善财务报告和控制系统及其它相关的制度和流程，建立并保证有效的内部控制系统
Be responsible for the preparation and analysis of annual profit plan and quarterly forecast update; Responsible for BOD budget preparation and analysis
负责编写和分析年度利润计划和季度预测更新；负责准备和分析董事会预算
Participate Plant Manpower Planning 参与工厂的人力规划
Working closely with business partners on manpower planning and budgeting to ensure that plant are adequately and efficiently staffed in accordance with business unit strategies and plant strategies as well as plant profit plan.
和业务合作伙伴紧密合作，参与工厂的人力规划和预算，确保工厂的人力配置充足高效，符合业务单元和工厂的战略规划以及相应的财务规划
Investment Program Review投资项目审核
Be responsible for the review of investment programs, leads and tracks the launch and implementation of these programs, reviews the financial analysis on the feasibility of new programs for plant to make right decisions
负责对外投资与技术改进项目的审核，主导和跟踪这些项目的启动和执行，审核新项目可行性财务分析，以供工厂做出正确的决策
Justifying capital expenditure through CAR process and tracking the capital expenditure for plants
负责通过资本性投资申请（CAR）流程来审核工厂的资本性支出并进行跟踪和控制
Budgeting Controlling/Expenditure Review预算控制和费用支出审核
Responsible for plant budgeting and ensures that actual cost is under control by reviewing and analyzing business unit/plant expense against budget
负责工厂的预算，并通过预算审核和费用支出审核确保实际花费可控
Cost Reduction成本降低
Drives cost reduction efforts in line with CI department; identifies and verifies potential saving opportunities.
同工厂持续改进部门合作推动成本节约计划；发现并认证潜在的成本节约机会
Controls inventory, analyses product cost, compares and tracks the cost saving program
存货管理，成本分析，并对成本节约项目分析并追踪
Asset Management资产管理
Establishes the system of asset management, aiming at accuracy and completeness of asset booking, safety from theft and damage by natural disasters, sufficiency of property insurance and other precautionary measures.
建立资产管理系统，力求资产管理账册的准确和完整，免于偷窃或受自然灾害的影响，并且配有完善的保险和预防机制
Periodically Closing and Financial Reporting in GAAPs期末结账和中美会计准则的执行
Ensures the timely and accurate preparation of required JCI and local financial reports, which (maybe different reports) comply with the GAAPs and the legal, tax and other compulsory policies
确保按照江森和合资方的要求准备财务报告，并确保（可能以不同的报告）满足不同的准则要求，同时满足法律，税务和其他强制要求
Preparing all the subjective entries for responsible accounting entity at monthly closing.
为所负责的内部会计实体准备所有的主观账户分录
Ensures that the financial statements are in accordance with PRC and US GAAP; continuously develops the standard cost system so as to better measure the operational performance
确保公司财务报告符合中美会计准则，同时不断完善标准成本体系，以更好地衡量公司营运表现
Financial Statement Review for plant组织工厂财务报表回顾
Organize the reviews of all the financial plans, budgets, forecasts including the BOD financial statements for and plant.
组织工厂的所有财务计划、预算、预测包括董事会的财务报表的回顾
After Closing Analysis结账后分析
Organizes and leads monthly, quarterly and yearly financial closing activities and reporting out variances against targets and budgets and advising the actions to close the gap
负责组织月度、季度和年度结账，汇报与目标的差异，并提出弥补差距的措施
Preparing the balance sheet reconciliation for responsible accounting entity.
为所负责的内部会计实体准备资产负债调节平衡表
Support Operation 支持运营运作
Ensures the financial analysis process and system; Supports on Operation review and other operation activities
确信有效的财务分析，支持运营财务审核会议和其他运营活动
Continuous Improvement 持续提高
Improves Finance competitiveness and customer satisfaction by driving continuous improvement activities and inspiring innovations of ingenious products, services, solutions and processes
通过推动进行持续改进活动和鼓励创新产品、服务、解决方案和流程，提高财务部门竞争力和客户满意度
Be responsible for overseeing and participating in Continuous Improvement incl. 6-Sigma, KAIZEN, VA/VE, PACT and etc, responsible for BBP reporting and analysis, and responsible for monitoring the implementation of corrective plans
负责监理和参与持续改进项目，包括6西格马、持续改善（KAIZEN）、价值分析/价值工程（VA/VE）和采购降价（PACT）等，负责***业务实践（BBP）的汇报和分析，以及监控纠正措施的实施情况
Internal Communication 内部沟通
Be responsible for communicating and cooperating with different departments effectively and timely so that the team project can be carried out smoothly and the company value can be maximized
负责和其他部门的及时有效地沟通和协调, 确保团队项目能顺利进行及最大化公司的利益


Bachelor‘s Degree or above, major in Finance or related fields preferred.
本科或以上学历，财务或相关专业优先
3+ years relative work experience, large manufacturing company a must, automotive industry
     experience preferred.
3年以上相关工作经验, 必须在大型制造企业，在汽车行业优先
CPA or equivalent qualifications注册会计师或同等专业资格
Financial planning and analysis 财务计划和分析
Good understanding of current financial and economic laws现行财经法律法规和制度
Operation KPI monitoring and controlling 营运分析
Capital planning资金筹划
Cost control and calculation成本控制及成本核算
Treasury and capital operation资金管理及资本运作 举报 分享

我们是重庆延锋安道拓汽车部件系统有限公司，成立于2003年，拥有从汽车整椅到关键零部件全产业链的生产制造能力。我们坚持科技创新与卓越服务，为客户提供更多功能、更智能、更绿色的坐享解决方案。