财务预算高级专员/主管
安正时尚集团股份有限公司
- 公司规模：1000-5000人
- 公司性质：民营公司
- 公司行业：服装/纺织/皮革
职位信息
- 发布日期：2013-10-14
- 工作地点：上海
- 招聘人数：1
- 工作经验：三年以上
- 学历要求：本科
- 职位类别：成本经理/成本主管 财务主管/总帐主管
职位描述
1. 配合相关部门，组织并协调公司范围同年度发展计划相关的预算编制工作，包括预算工作的计划安排、会议召集以及其他相关工作；
2. 协助各个相关业务、职能部门进行预算编制工作，并对提交的预算进行质量审核；
3. 汇总各部门预算草案，同相关部门一起讨论、平衡协调后，形成整体的经营预算草案，并提交管理层讨论批准；
4. 负责分解经过管理层批准的预算方案，并向业务、职能部门具体下达；
5. 向相关部门收集实际费用水平，并同个部门的预算指标进行分析，并将得出的差异分析报告提交上级主管和业务部门；
6. 审核业务部门提交的同业务相关的滚动预算编制，使集团预算更趋准确；
7. 负责制定并维护公司的预算管理制度和相关的流程、制度和模板，并组织在公司范围内宣传推广；
8. 收集集团公司及分子公司运营信息，编制营运分析报告；
9. 负责财务报表分析，定期汇报公司财务状况和治理情况；
10. 履行部门经理授予的其他职责。
2. 协助各个相关业务、职能部门进行预算编制工作，并对提交的预算进行质量审核；
3. 汇总各部门预算草案，同相关部门一起讨论、平衡协调后，形成整体的经营预算草案，并提交管理层讨论批准；
4. 负责分解经过管理层批准的预算方案，并向业务、职能部门具体下达；
5. 向相关部门收集实际费用水平，并同个部门的预算指标进行分析，并将得出的差异分析报告提交上级主管和业务部门；
6. 审核业务部门提交的同业务相关的滚动预算编制，使集团预算更趋准确；
7. 负责制定并维护公司的预算管理制度和相关的流程、制度和模板，并组织在公司范围内宣传推广；
8. 收集集团公司及分子公司运营信息，编制营运分析报告；
9. 负责财务报表分析，定期汇报公司财务状况和治理情况；
10. 履行部门经理授予的其他职责。
任职资格：
1.本科以上学历，会计、财务管理等相关专业；
2.三年以上大型集团或上市公司相关工作经验，有服装行业经验优先；
3.较强的数字理解能力、逻辑思维能力、分析判断能力；
4.熟悉国家和地方金融、财政相关政策与法规；
5.具有良好的沟通技巧、团队合作能力、组织协调和学习能力及时间管理能力。
1.本科以上学历，会计、财务管理等相关专业；
2.三年以上大型集团或上市公司相关工作经验，有服装行业经验优先；
3.较强的数字理解能力、逻辑思维能力、分析判断能力；
4.熟悉国家和地方金融、财政相关政策与法规；
5.具有良好的沟通技巧、团队合作能力、组织协调和学习能力及时间管理能力。
公司介绍
安正时尚集团是一家集研发、生产、品牌管理于一体的大型现代化品牌企业。集团始终坚持和贯彻国际化的品牌经营理念，现已发展成为一家多品牌、集团化运作的知名时尚品牌企业。
目前集团拥有“JZ玖姿”、“IMM尹默”、“安正男装”、“MOISSAC摩萨克”、“FIONACHEN斐娜晨”五大品牌，近900家独立品牌专卖店和商场。产品畅销各地市场，集团业绩连续多年保持较快的增长速度，在国内服装业界和消费者中有良好口碑和强大的品牌号召力。
2010 年集团运营总部落户上海，坐拥近万平方现代时尚的办公环境。
2012年11月，集团公司全面启动海宁文化创意产业园项目，该项目占地面积约192.9亩，建筑面积约28万平方米，固定资产总投资11.6亿元。项目建成后，将成为集平台管理、研发设计、仓储物流、生产制造等功能为一体的综合性产业园区。
公司目前拥有员工近3000 名， 2014年零售额30亿。2015年，随着产业园的逐步投入使用，公司将进一步加大品牌建设力度，实现"集团品牌化，品牌集团化"，为中国服装产业转型升级和建设时尚品牌强国贡献自己的力量！
集团愿景
引领品质魅力生活的领先时尚产业集团。
安正时尚集团致力于打造充满乐趣、追求时尚、魅力无限的高品质生活方式，并时刻提醒安正人需要不停地努力去赢得并捍卫在时尚界的不可动摇的地位以及维护安正品牌的历史传承性，使其贯穿时尚发展史。
集团使命
创造全体员工物质与精神两方面的幸福快乐，为社会的发展和进步作出贡献。
通过关注全体员工的需求，为员工提供全方位周到的物质保障，促使员工在岗位上不懈努力，更高效更愉悦地工作，从工作中感受到乐趣、实现自我的幸福快乐；通过全体员工的付出，不断推动产业发展，为社会的发展和进步做出贡献。
核心价值观
诚信、担当、合作、高效、创新、共赢
Anzheng Fashion Group is a large and modern business focusing on R&D, production and brand management of garment. With consistent internationalized brand management, the group has been developed into a reputed fashion group with multiple brands and uniform operation.
Five brands, including JZ, IMM, ANZHENG, MOISSAC and FIONACHEN, have been developed by the group with approx. 900 brand stores and shops operated throughout the country. The good market the products enjoyed sees a continuous and rapid growth in the sales of the Group, and the Group has been enjoying a good reputation and impressive influence in domestic fashion industry and among customers in China.
In 2010, the Group was headquartered in Shanghai with a fashionable office covering an area of approx. 10,000 m2.
The cultural creative industrial park project was launched by the Group in Nov. 2012. A total investment of RMB 1.16 billion was made to the fixed assets of the project covering an area of 192.9 mu and gross floor area of 280,000 m2. The project will be developed into an integrated industrial park combining platform management, R&D, warehousing, logistics and production of garment after its completion.
At present, the Group has about 3,000 employees, the sales of the Group in 2014 hit RMB 3 billion. The operation of the industrial park in 2015 will allow the company to make greater commitment to the brand construction and development of "a brand group and a group brand", making our contributions to the transformation of upgrade of China's garment industry and construction of a kingdom of fashion brand.
Group Vision
To become a Group that creates a quality life and leads in the fashion industry.
Anzheng Fashion Group aims at creating a high-grade lifestyle that is full of fun, fond of fashion, and attractive.At the same time, it constantly reminds Anzheng employees to make efforts in safeguarding its unshakable position in fashion industry and maintain the historical continuity of Anzheng brand so that its fashion development history may be passed down generations after generations.
Group Mission
Create the happiness for material and spirit of all employees, and make contribution to the development and progress of the society.
By paying attention to the needs of all employees, providing employees with a full range of material security, make employees work hard, more efficient and more pleasant to work, feel the fun from work, achieve self happiness; through all staff’s effort , promote industrial development, and make contribution to the development and progress of the society.
Group values:
Integrity, Responsibility, Cooperation, Efficiency, Innovation, and Win-win
目前集团拥有“JZ玖姿”、“IMM尹默”、“安正男装”、“MOISSAC摩萨克”、“FIONACHEN斐娜晨”五大品牌，近900家独立品牌专卖店和商场。产品畅销各地市场，集团业绩连续多年保持较快的增长速度，在国内服装业界和消费者中有良好口碑和强大的品牌号召力。
2010 年集团运营总部落户上海，坐拥近万平方现代时尚的办公环境。
2012年11月，集团公司全面启动海宁文化创意产业园项目，该项目占地面积约192.9亩，建筑面积约28万平方米，固定资产总投资11.6亿元。项目建成后，将成为集平台管理、研发设计、仓储物流、生产制造等功能为一体的综合性产业园区。
公司目前拥有员工近3000 名， 2014年零售额30亿。2015年，随着产业园的逐步投入使用，公司将进一步加大品牌建设力度，实现"集团品牌化，品牌集团化"，为中国服装产业转型升级和建设时尚品牌强国贡献自己的力量！
集团愿景
引领品质魅力生活的领先时尚产业集团。
安正时尚集团致力于打造充满乐趣、追求时尚、魅力无限的高品质生活方式，并时刻提醒安正人需要不停地努力去赢得并捍卫在时尚界的不可动摇的地位以及维护安正品牌的历史传承性，使其贯穿时尚发展史。
集团使命
创造全体员工物质与精神两方面的幸福快乐，为社会的发展和进步作出贡献。
通过关注全体员工的需求，为员工提供全方位周到的物质保障，促使员工在岗位上不懈努力，更高效更愉悦地工作，从工作中感受到乐趣、实现自我的幸福快乐；通过全体员工的付出，不断推动产业发展，为社会的发展和进步做出贡献。
核心价值观
诚信、担当、合作、高效、创新、共赢
Anzheng Fashion Group is a large and modern business focusing on R&D, production and brand management of garment. With consistent internationalized brand management, the group has been developed into a reputed fashion group with multiple brands and uniform operation.
Five brands, including JZ, IMM, ANZHENG, MOISSAC and FIONACHEN, have been developed by the group with approx. 900 brand stores and shops operated throughout the country. The good market the products enjoyed sees a continuous and rapid growth in the sales of the Group, and the Group has been enjoying a good reputation and impressive influence in domestic fashion industry and among customers in China.
In 2010, the Group was headquartered in Shanghai with a fashionable office covering an area of approx. 10,000 m2.
The cultural creative industrial park project was launched by the Group in Nov. 2012. A total investment of RMB 1.16 billion was made to the fixed assets of the project covering an area of 192.9 mu and gross floor area of 280,000 m2. The project will be developed into an integrated industrial park combining platform management, R&D, warehousing, logistics and production of garment after its completion.
At present, the Group has about 3,000 employees, the sales of the Group in 2014 hit RMB 3 billion. The operation of the industrial park in 2015 will allow the company to make greater commitment to the brand construction and development of "a brand group and a group brand", making our contributions to the transformation of upgrade of China's garment industry and construction of a kingdom of fashion brand.
Group Vision
To become a Group that creates a quality life and leads in the fashion industry.
Anzheng Fashion Group aims at creating a high-grade lifestyle that is full of fun, fond of fashion, and attractive.At the same time, it constantly reminds Anzheng employees to make efforts in safeguarding its unshakable position in fashion industry and maintain the historical continuity of Anzheng brand so that its fashion development history may be passed down generations after generations.
Group Mission
Create the happiness for material and spirit of all employees, and make contribution to the development and progress of the society.
By paying attention to the needs of all employees, providing employees with a full range of material security, make employees work hard, more efficient and more pleasant to work, feel the fun from work, achieve self happiness; through all staff’s effort , promote industrial development, and make contribution to the development and progress of the society.
Group values:
Integrity, Responsibility, Cooperation, Efficiency, Innovation, and Win-win
联系方式
- Email：281850056@qq.com
- 公司地址：上海市长宁区临虹路168弄国际商务花园7号办公楼 (邮编：200335)