深圳招聘

Job Description/职位描述：

Operation analysis manager report to finance directors, his/her responsibility is to lead analysts team to find & solve the finance related operation problems, develop & improve related procedure & process, as well as control company operation under finance target efficiently by budget & forecast control methods. Report financial status to management group and disclose operation problems, suggest solution proposal and follow up implementation to make sure company's operation in healthy & efficiently way.

营运分析经理向财务总监汇报，他/她的主要职责带领分析团队发现并协调解决财务相关营运中存在的问题，建立和完善流程，通过预算和预测控制手段对公司营运进行有效控制，向公司管理层汇报财务状况，及时披露营运有关问题，提出解决方案并跟踪实施，确保公司相关营运的健康运行。

Typical Duties主要职能：

·Draw up budget management regulation and procedure 负责制订公司预算管理办法和预算编制流程。

·Guide business departments to prepare annual budget 负责指导各个业务部门编制年度预算。

·Prepare expense budget 负责编制公司年度费用预算。

·Financial forecast by month, by quarterly and by year 负责编制公司月度、季度及年度财务预测。

·Accrue expense by month based on accrual basis 根据权责发生制按月计提费用。

·Monitor and control the implementation of budget 负责对公司预算执行的监督和管控。

·Prepare the variance analysis report regularly and make performance evaluation for each department 负责定期编制公司预算执行差异分析报告，并对各部门做出绩效评价。

·Medium-term plan for next 5 years and business plans 负责编制公司5年中期规划以及商业计划。

·Prepare analysis report for mother companies 编制母公司需求的分析报告。

·Raise the advice for business procedure and make sure to meet the requirement of internal control and improve work efficiency 提出业务流程建议，确保业务操作符合内部控制要求并提高工作效率。

·Work with PD finance to monitor and track the implementation of material cost annual reduction plan 与财务部项目分析小组一起监控及跟踪原材料成本年度降价执行完成情况。

·Participate in the building and maintenance of ERP functions related to product costing 参与与产品成本核算相关的ERP系统构建和维护。

·Analyze and forecast manufacturing cost including direct labor, overhead, logistics, depreciation, energy and other fixed manufacturing expenses 分析和预测制造成本，包括直接人工、制造费用、物流费用、折旧、能源以及其他固定制造费用。

·Develop and enhance the analysis of cost reduction for logistics and manufacturing cost 发展和加强对物流、制造成本降低的分析。

·Report financial report package to finance directors, with their approval, report to EC monthly. Feedback the opinions to the related departments. 向财务总监汇报财务报告，得到其批准的财务报告每月向执委会汇报, 反馈执委会的意见给各相关部门。

·For the focus area management level care, build report process, make timely report.针对营运部门和管理层关注的财务状况、生产成本、质量成本、人工效率、存货状态等，建立汇报体制，定期汇报。

·Provide budget and forecast material to parent companies, and prepare budget or financial statements/reports under the requests of governments such as SASAC. 准备母公司所需预算/预测资料，以及国资委等政府部门所要求的预算与财务分析报表与报告。

Qualification 任职条件：

·At least 5 year experience in financial budget management area.至少5年以上在财务预算管理领域的经验。

·2 years work experience as a team leader.至少2年以上团队管理的经验。

·Relevant work experience in manufacturing enterprise.具有在制造型企业中工作的经验。

·Undergraduate or above with major in finance or Commerce.本科以上财务或商务专业。

·Command of accountant license.持有会计上岗证。

·Good concept on Accounting and internal control.良好的内部控制和会计概念。

·Good communication, cooperation, organization ability，full picture thinking.良好的沟通协调能力、组织能力、全局观念。

·Good command of English in listening, speaking and writing.良好的英语能力（听，说和写）。