上海招聘

？ Job Character: 职位性质:

completely responsible for the finance and accounting management of the company; organize, guide and supervise the daily work of the department, supervise the implementation of the finance plan, accomplish the finance target of the company.

全面负责公司的财务、会计管理工作；组织、指导、监督财务部日常工作， 监督执行财务计划，完成公司财务目标。

？ Job Responsibility 职位职责:

· Organize the weave of the finance budget and final accounts组织公司财务预算、决算

- Organize and guide the weave of the finance budget of each department according to the business target根据公司经营目标，组织和指导各部门编制财务预算

- Combine all budgets, organize the weave of the finance budget, cost plan and margin plan汇总各部门预算，组织编制公司财务预算、成本计划、利润计划

- Organize the audit and adjust the finance budget according to the business situation根据公司经营情况，组织审核、修正财务预算

- Supervise the implement of the finance budget of all departments and report it to CEO 监督各部门预算执行情况，并及时向总经理汇报

- Periodically organize and weave the reports of the finance final accounts 定期组织财务决算，组织制作决算报告

· Organize cost accounting组织公司成本核算

- Organize the forecast, plan, control, calculation, analysis and assessment of company’s cost and the expense 组织公司成本费用预测、计划、控制、核算、分析和考核

- Suggest the action of the cost control 提出成本控制措施建议

- Participate to the constitution and revision of the sale price and procurement price 参与公司销售基准价格制定及修订、采购基准价格制定及修订

- Organize the calculation about the product cost, service cost and labour cost etc. 组织产品成本核算、服务成本核算、人工成本等各项成本核算

· Responsible for the supervision and administration of finance and bookkeeping work 负责财务监督与管理工作

- Supervise the purchase and the storage, insure the accurate and collect register of the storage and the bookkeeping 监督产品采购与入库工作，确保入库记录与记账的真实、准确

- Supervise the safekeeping of the goods in the storage, periodically organize stock-tacking 监督库存产品保管与出库工作，定期组织盘存

- Supervise account receivable, organize to handle the badness account 监督应收帐款的回收与检查，组织对不良债权处置

- Supervise all sell and purchase contracts 审核所有购销合同

- Periodically organize the verification of fix assets and current assets 定期组织固定资产、流动资金清查、核实

- Responsible for tax planning, paying the tax legally, applying the tax on time and audit annually负责税务筹划，合法纳税，并且按时完成税务申报以及年度审计

· Organize the analysis of finance affairs 组织公司财务分析

- Periodic examine all report forms 定期各种报表的审核

- Periodically organize the weave of the reports about finance statements, analyse the debt paying ability, profitability and progressive capacity of the company and table the finance advice 定期组织编制财务状况说明书，分析公司偿债能力、盈利能力、成长能力，并提出财务建议

- Organize the analysis and evaluation of investment project and table the finance advice 组织对公司对外投资项目的财务分析与评价，并提出财务建议

· Supervise and guide the management about bookkeeping and cash 监督指导会计、现金出纳管理

- Supervise and verify the bookkeeping and documents, ensure the documents are precise, true and integrated 监督审核会计分类记帐，填制传票，保证各类凭证准确、真实、完整

- Supervise the making of all journals, ledger and general ledger 监督审核各类日记账、总账、分类账填制

- Supervise cash in hand, cash at bank and cashier’s working 监督公司现金、银行存款与出纳管理

· Organize raising and using money to content the requirement of the operating activities. 合理安排资金筹措和运用，保证满足经营活动资金需求

- Responsible for the implement and control of the financing budget 负责资金预算的执行与监督

- Frame the annual and monthly cash planning 制定年度与月度资金计划

- Frame the credit program, organize the financing and discharge 负责制定信贷计划，组织资金筹措、调度及清偿

- Frame the finance revenue and expenditure plan 组织编写财务收支计划

- Frame the analysis report about the capital use and report to the leader periodically 组织编写资金运用分析报告，并定期上报

· Organize the internal management 内部组织管理工作

- Set up, update and implement the regulations of the finance management and bookkeeping; Supervise and check the implementation status 建立、健全和实施财务管理和会计核算的各项制度;监督检查执行情况

- Set up, update and implement the finance audit and internal controlling system; Supervise and check the implementation status 建立、健全和实施财务稽核、内部控制制度;监督检查执行情况

- Set up and update the job responsibility system in the finance department, working standard and process 建立、健全本部门岗位责任制、工作标准和工作流程

- Guide the staffs to frame the working plan and control the implement 指导下属员工制定阶段工作计划，并督促执行

- Ensure all documents are classified and deposited 保证各类资料分类归档进行存放

- Ensure the finance information is published normally 保证财务信息对外披露的正常进行

- Control the department budget, reduce the expenses 控制部门预算，降低费用成本

· coordinate the relation 协调关系

- Coordinate the internal relation: keep contact with other departments regularly and strengthen cooperation with other departments of the company内部协调关系: 密切与公司各部门的工作联系，加强与有关部门的协作配合工作；

- Coordinate the external relation: establish and keep the good relation with finance bureau, tax bureau, bank, accounting firms etc. 外部协调关系: 建立并保持与财政、税务等相关政府部门、银行及会计师事务所等相关中介机构良好的关系；

· Fulfill other tasks from CEO，Finance Director 完成上级交付的其它任务

？ Job Requirements 职位要求:

· Bachelor's degree in Accounting or Finance. 本科以上学历，会计或财务专业

· English, fluently written and spoken. 英语听说读写熟练

· At least 5 years work experience about finance (at least 2 years financial experience in manufactures) and 3 years experience about management.

· 至少有5年财务会计方面的工作经历（至少有2年生产企业财务会计方面的工作经历）和3年相关管理方面的经验

· ERP knowlege and use experience, SAP will be preferable. 具有ERP知识与使用经验，SAP经验优先。

Line of Reporting汇报线：Exectutive Direct Finance & Admin 财务行政总监

        ipsen international is the world's leading supplier of heat-treatment furnaces and furnace plants. the group has production facilities in europe, on the american continent and in asia. ipsen international supplies companies in the automobile, aircraft and space industries, as well as tool and machine builders, manufacturers of medical equipment and commercial heat-treatment shops. ipsen products are used in a broad range of processes, including atmospheric and vacuum heat-treatment, plasma nitriding, brazing and sintering. all of our furnaces - from single units, such as single-chamber furnaces for individual treatment processes all the way to plants for large-series industrial production in interlinked facilities - are designed, manufactured, installed and commissioned in close cooperation with our customers. our local branch offices around the world ensure optimum customer support. for more than 50 years, ipsen international has determined the course of and promoted technical progress in heat-treatment through a large number of in-house developments.
        ipsen industries furnaces shanghai ltd. is a german-based wholly foreign owned enterprise and has gained a high reputation in the chinese market for industrial heat treatment equipment and related services. the strong growth over the past two years and the future development makes it necessary to further professionalize our organization. please go to www.ipsen.de for more information.
        易普森国际集团---全球热处理炉及其生产设备的专业领先供应商，集团成立于二十世纪五十年代，在欧洲、美洲大陆和亚洲都拥有制造工厂。销售遍布全球，易普森的客户包括汽车、航天航空公司以及工具和机器制造商、医疗设备制造商和商业热处理厂家。 易普森产品广泛应用于各种工艺，包括气氛和真空热处理、等离子渗碳、钎焊和烧结。所有的炉子---从用于单项处理工艺的单室炉，到用于大规模工业生产的联合设备组成的生产线---都是在与客户的密切合作中设计、制造、安装和调试的。我们的全球地方分公司确保了优质的客户支持。 60年来，易普森国际通过大量的内部开发已确定了在热处理方面的发展及技术进步。日常研究工作以及与技术学院在基础研究方面的密切合作，确保公司的技术优势，并为我们的客户提供热处理方面的最新工艺技术和特殊的解决方案。
        易普森工业炉（上海）有限公司是易普森集团在中国上海的全资子公司，经过成立十年来的快速发展，已建立业专家地位。最近由于扩 展业务之需，特邀请高素质的专业人士加入我们的团队。
        更多公司详情，敬请登录 www.ipsen.com.cn