财务经理
山东万冠建设工程有限公司
- 公司规模:少于50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) 外包服务
职位信息
- 发布日期:2017-07-19
- 工作地点:威海
- 招聘人数:1人
- 工作经验:8-9年经验
- 学历要求:本科
- 语言要求:英语 精通
- 职位月薪:1.5-2万/月
- 职位类别:财务经理
职位描述
职位描述:
岗位职责:
1. Responsible for overall financial & accounting and legal activities of local plants in Weihai
2. To support Division Finance & Controlling Director in setting up and implementation of Accounting and Finance system for local plants to ensure financial system’s effectiveness and efficiency, to safeguard all corporate assets and ensure that all financial books and records are maintained in accordance with the established Group/Company policies, procedures and IFRS/China GAAP as well as internal control requirement
3.Review and control the financial status, result and cash flow in daily operation; manage credit and Primary Working Capital as well as free cash flow to ensure a healthy financial status
4.Manage & lead the weekly & monthly reporting process, ensure a timely actual closing, ensure the finance and accounting tasks handled in a complete, timely, and accurate manner
5.Identify important emerging issues and concerns in the financial and non-financial operations of the business and work with other members of the leadership team to develop corrective actions, Provide the financial analysis and value added input to facilitate management decisions in daily operation;
6.Responsible for cost controlling (production cost and etc.), follow up standard & actual costs, budget versus actual and preparing monthly cost analysis reports
7.Provide financial decision support for key business initiatives, participate in decision-making of Company’s investment and major business operations, important external contracts, activities and feasibility studies
8.To coordinate and take the leading role in quarterly forecasts & annual budget process ensure and continuously improve forecast & budget accuracy; Review budget implementation result by month and proposes adjustments to the senior management team, continuously develop business analysis model to support business decisions
9.Support and prepare of capital expenditure analysis and proposal
10.To prepare the Statutory report of China, ensure the alignment with local statutory requirement.
11.To coordinate with internal and external auditors, follow up the action plans
12.To handle all the tax related procedure and fillings for China, work closely with KPMG to optimize corporate tax policies and practices
13.To coordinate and keep good relationship with local authorities
14.Manage legal issues of local plant; to assist Division Finance Director in the risk management for local operations, minimize the risks as well as handling the relative insurance issues; work closely with contracted law firm to ensure all operation activities to be in compliance with Chinese laws and regulations.
15.Work closely with IT team to enhance business system such as SAP to ensure continuously improved efficiency
16.Build an appropriate financial team to support the developing & changing needs of corporation. Develop the technical, analytical and professional skills of the team on a continuous basis
Direct report to Division Finance & Controlling Director, Dotted report to Plant General Manager.
任职要求:
- University degree (preferred: Major in finance, accounting or business management)
- Relevant working experience in a foreign invested manufacturing enterprise (WFOE)
- Relevant management experience of 2 years in a similar position
- Having rich experience in cost controlling (production cost and etc.), follow up standard & actual costs, budget versus actual, this is a must.
- Proficient in English
- Proficient in Excel and ERP system (preferred: SAP)
- CAP is preferred
- Ability to work in a structured way and under stressful conditions, team-sprit, self-driven, hardworking, good communication skills
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岗位职责:
1. Responsible for overall financial & accounting and legal activities of local plants in Weihai
2. To support Division Finance & Controlling Director in setting up and implementation of Accounting and Finance system for local plants to ensure financial system’s effectiveness and efficiency, to safeguard all corporate assets and ensure that all financial books and records are maintained in accordance with the established Group/Company policies, procedures and IFRS/China GAAP as well as internal control requirement
3.Review and control the financial status, result and cash flow in daily operation; manage credit and Primary Working Capital as well as free cash flow to ensure a healthy financial status
4.Manage & lead the weekly & monthly reporting process, ensure a timely actual closing, ensure the finance and accounting tasks handled in a complete, timely, and accurate manner
5.Identify important emerging issues and concerns in the financial and non-financial operations of the business and work with other members of the leadership team to develop corrective actions, Provide the financial analysis and value added input to facilitate management decisions in daily operation;
6.Responsible for cost controlling (production cost and etc.), follow up standard & actual costs, budget versus actual and preparing monthly cost analysis reports
7.Provide financial decision support for key business initiatives, participate in decision-making of Company’s investment and major business operations, important external contracts, activities and feasibility studies
8.To coordinate and take the leading role in quarterly forecasts & annual budget process ensure and continuously improve forecast & budget accuracy; Review budget implementation result by month and proposes adjustments to the senior management team, continuously develop business analysis model to support business decisions
9.Support and prepare of capital expenditure analysis and proposal
10.To prepare the Statutory report of China, ensure the alignment with local statutory requirement.
11.To coordinate with internal and external auditors, follow up the action plans
12.To handle all the tax related procedure and fillings for China, work closely with KPMG to optimize corporate tax policies and practices
13.To coordinate and keep good relationship with local authorities
14.Manage legal issues of local plant; to assist Division Finance Director in the risk management for local operations, minimize the risks as well as handling the relative insurance issues; work closely with contracted law firm to ensure all operation activities to be in compliance with Chinese laws and regulations.
15.Work closely with IT team to enhance business system such as SAP to ensure continuously improved efficiency
16.Build an appropriate financial team to support the developing & changing needs of corporation. Develop the technical, analytical and professional skills of the team on a continuous basis
Direct report to Division Finance & Controlling Director, Dotted report to Plant General Manager.
任职要求:
- University degree (preferred: Major in finance, accounting or business management)
- Relevant working experience in a foreign invested manufacturing enterprise (WFOE)
- Relevant management experience of 2 years in a similar position
- Having rich experience in cost controlling (production cost and etc.), follow up standard & actual costs, budget versus actual, this is a must.
- Proficient in English
- Proficient in Excel and ERP system (preferred: SAP)
- CAP is preferred
- Ability to work in a structured way and under stressful conditions, team-sprit, self-driven, hardworking, good communication skills
职能类别: 财务经理
关键字: 财务 财务经理
公司介绍
山东万冠建设工程有限公司是一家从事市政管网给排水管材相关产品、塑料制品生产的民营高科技产业公司,凭借科学的管理和先进的技术公司已顺利通过了ISO9001质量管理体系认证。
公司下设一家专业从事企业中高级人才搜寻和招聘、人力资源咨询、个人职业生涯规划的人力资源服务公司。与多家世界500强企业以及国内知名企业有过合作,包括快消品、耐消品、机械、电气、汽车、重工、电子、医药及化工等行业,涵盖生产管理、市场、销售、研发、质量、维修、采购、物流、财务和人事等多个领域。运作过大量的成功案例,并在这些行业和领域内积累了丰富的人脉和人才资源。
公司下设一家专业从事企业中高级人才搜寻和招聘、人力资源咨询、个人职业生涯规划的人力资源服务公司。与多家世界500强企业以及国内知名企业有过合作,包括快消品、耐消品、机械、电气、汽车、重工、电子、医药及化工等行业,涵盖生产管理、市场、销售、研发、质量、维修、采购、物流、财务和人事等多个领域。运作过大量的成功案例,并在这些行业和领域内积累了丰富的人脉和人才资源。
联系方式
- Email:802@shk-hr.com
- 公司地址:上班地址:平原县