Finance Manager, 500强医药总部职位,海外培训
上海帝博企业管理咨询有限公司
- 公司规模：少于50人
- 公司性质：外资(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：2014-02-20
- 工作地点：上海
- 招聘人数：若干
- 职位类别：财务经理
职位描述
目前我们公司新开了微信平台(公共账号：dbtalent)，会专门提供高端点对点的个人猎头服务及行业资讯分享
*欢迎各界精英人士加入内部分享群。请回复您的姓名，所在的公司和本人的职务。由于申请入群人数较多，且对入群条件有要求，请耐心等候。
Responsibilities:
1. Financial planning & analysis. Establish key metrics gauge business performance. Develop internal processes and key performance indicators to help manage business according to key metrics. Provide monthly and quarterly reporting on metrics management.
2. Budgets, forecast & reporting. Manage internal process in preparing the annual budget prepared on a monthly basis and monthly forecast ensuring that the relevant departments and managers have agreed to and are responsible for all key budgetary line items. Regular reporting to the management on financial performance, variance analysis relative to budget, and explanation of all material variance.
3. Formulate strategies, policies and procedures, including cost, tax, assets, budget, credit and cash flow management.
4. Regular financial reporting to management.
5. Develop and implement effective internal financial systems and reporting for accounting, cash flow, employee reimbursement, and A/R & A/P systems. Manager receivables and payables, inventory according to internal standard.
6. Cash flow forecast and management. Monthly cash flow forecast and ensure hedge in place to address FX exposure.
7. Standard cost. Standard cost annual review, production variance analysis and monitor. Standard cost calculation for new product transfer. Actively involve and support Huzhou plant.
8. Capex. IRR, payback calculation for new capex application. FA monitor.
9. Implement global/ local best practice on internal control.
10. Compliance management. Ensure compliance with all internal and external.
11. Lead the financial department in PRC GAAP and US/ IFRS GAAP compliance and liaise with external auditors. Use the best local practice to effectively manage annual audit, tax planning, and invoicing in compliance with laws and regulations.
Requirements:
1. Bachelor degree in Accounting/ Finance.
2. Minimum of 8 years of working experience in finance department as a manager or above (experience in WOFE or foreign holding company preferred).
3. Minimum of 5 years of working experience in manufacturing.
4. Strong financial analysis skills.
5. Highly familiar with local best finance & Tax practice and relevant law regulations.
6. Fluent in oral and written English and Mandarin.
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
*欢迎各界精英人士加入内部分享群。请回复您的姓名，所在的公司和本人的职务。由于申请入群人数较多，且对入群条件有要求，请耐心等候。
Responsibilities:
1. Financial planning & analysis. Establish key metrics gauge business performance. Develop internal processes and key performance indicators to help manage business according to key metrics. Provide monthly and quarterly reporting on metrics management.
2. Budgets, forecast & reporting. Manage internal process in preparing the annual budget prepared on a monthly basis and monthly forecast ensuring that the relevant departments and managers have agreed to and are responsible for all key budgetary line items. Regular reporting to the management on financial performance, variance analysis relative to budget, and explanation of all material variance.
3. Formulate strategies, policies and procedures, including cost, tax, assets, budget, credit and cash flow management.
4. Regular financial reporting to management.
5. Develop and implement effective internal financial systems and reporting for accounting, cash flow, employee reimbursement, and A/R & A/P systems. Manager receivables and payables, inventory according to internal standard.
6. Cash flow forecast and management. Monthly cash flow forecast and ensure hedge in place to address FX exposure.
7. Standard cost. Standard cost annual review, production variance analysis and monitor. Standard cost calculation for new product transfer. Actively involve and support Huzhou plant.
8. Capex. IRR, payback calculation for new capex application. FA monitor.
9. Implement global/ local best practice on internal control.
10. Compliance management. Ensure compliance with all internal and external.
11. Lead the financial department in PRC GAAP and US/ IFRS GAAP compliance and liaise with external auditors. Use the best local practice to effectively manage annual audit, tax planning, and invoicing in compliance with laws and regulations.
Requirements:
1. Bachelor degree in Accounting/ Finance.
2. Minimum of 8 years of working experience in finance department as a manager or above (experience in WOFE or foreign holding company preferred).
3. Minimum of 5 years of working experience in manufacturing.
4. Strong financial analysis skills.
5. Highly familiar with local best finance & Tax practice and relevant law regulations.
6. Fluent in oral and written English and Mandarin.
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
公司介绍
DB Talent is a European based recruitment company. Our Shanghai office opened in the 2001, and we have continually provided excellent professional service to our clients and candidates.
联系方式
- 联系人：resume
- 电话：13701722965