天津 [切换城市] 天津招聘天津财务/审计/税务招聘天津财务经理招聘

Senior Cost & Budget Manager

天津波音复合材料有限责任公司

  • 公司规模:500-1000人
  • 公司性质:合资(欧美)
  • 公司行业:航天/航空

职位信息

  • 发布日期:2016-12-28
  • 工作地点:天津
  • 招聘人数:1人
  • 职位月薪:1-30000/月
  • 职位类别:财务经理  

职位描述

职位描述:
Implement financial and business strategy and goals.

Provide visibility financial performance to managers and reveal operation risks and opportunities.

In order to manage the day-to-day cost activities of company; control its financial resources and ensure that all financial transactions, systems and procedures comply with regulation, accounting principles, and standards.

And Supervise the activities of my team of finance professionals who analyses and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.

Lead, direct, evaluate and develop a team to ensure that cost and budget team are completed on time, according to established standards and within established budgets.

Provide the financial analysis for the new program bidding process.

Implement finance and business strategies, goals and objective

Research/implement/ support BTC’s finance and business strategies, goal and objective, develop financial analysis to find risks and opportunities

Manage, monitor the preparation of cost accounting records; design and implement cost control, develop and monitor the cost control system. Provide the visibility cost information to management; Provide meaningful margin analysis. Manage teams with focus on policy and strategy implementation and assist development, short-term and long-term operational, tactical responsibilities. All analysis would be distinct and meaningful in time with high efficiency to manager team.




Establish corporate annual budget :

Establish and coordinate the budgeting process; compile and analyze a consolidated annual budget plan (revenues, cost, expenses, CAPEX and so on); monitor actual performance against budget, identify and analyze variance. Provide variance analysis and forecast on revenue,cost and expense. Provide internal and external management report and analysis.

Audit management

Analyze data; prepare audit reports with auditor and recommend improvements on the process or system under auditing. Ensure that the data and process under auditing is credibly and effectively. Coordinate with other department on the improvement that is recommended by audit firm.

Quotation

Manage quotation procedures of finance, Propose project quotation (new, existing and temporary projects); identify potential operation impact, support executive decision; track and monitor the actual results with quotation

Procurement of goods & service cost analysis

Analyze cost of supplier proposals for the procurement of goods and services. Performs analysis in support of competitive supplier source selections. And implement procurement procedures and SOP

PO Approval

Review and approve PO for value under $500 whose PO type is not service.

ERP management on finance function

Definite, coordinate, improve and monitor ERP system, and instruct ERP ender user, and assist ERP upgrade

Internal control

Provides effective internal controls. Identifies and resolves accounting system issues. And assist the development of accounting systems and tools.

Study on new accounting and tax law and regulation

Study and understand new laws, regulations and policies on tax, financial, state administration of foreign exchange, custom, local encourages policies, and so on, during reform period. Analyze any real influence for BTC to find risks and opportunities on that.

Team Management

In order to improve the efficiency of subordinate employees, performance and achieve personal career goals, guiding their skills and methods in daily work, providing training to enhance their professional knowledge.

Performs other duties or projects as assigned.

任职要求:

Bachelor degree, minimum 10years professional experience, in multi-national corporation with at least 3 years experiences in middle/senior management and 4years ERP management experience.

大学本科学历、外资企业专业工作10年以上的经验、至少3年以上中高级管理岗位经验及4年以上ERP管理经验

Understand financial information and ERP system management
了解财务信息和ERP系统的管理

Understand national accounting, tax, and finance policy and regulation

了解国家财务、税务和金融相关的政策法规

Accounting modelling and accounting analysis capability
 财务模型和财务分析能力

Risk management consciousness and experience
风险管理意识和经验

职能类别: 财务经理

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公司介绍

天津波音复合材料有限责任公司是由美国波音公司和中国航空工业集团公司共同投资兴建的合资企业,总投资额约为1亿美元。
公司位于天津塘沽海洋高新技术开发区,总占地面积近111,000平方米,主要为商用飞机生产高质量的复合材料次结构件和内装饰件,产品和特种工艺通过包括波音在内的所有客户的认证,并符合AS9100和 Nadcap 标准。
公司拥有一支技术过硬、士气高昂的团队,他们是公司最重要的资产。因此,公司为员工创造了一个具有竞争力、富挑战性、高回报的工作环境,并为员工提供了许多机会以发挥他们的才干,发展他们的事业。团队精神是我们成功的基础, 每名员工都能为企业带来独一无二的技能和创意, 我们 “团结协作”,我们“创造卓越”!

Boeing Tianjin Composites Co., Ltd. is a joint venture owned by Boeing International Holdings Ltd, and China Aviation Industry Cooperation with a total investment of around US$100,000,000.
The company is located in Tianjin Tanggu Marine Hi-tech Development Area with land area of 111,000 m2 and specializes in producing high quality composite parts for commercial aircraft. The products and special processes meet the quality standards of all our customers including AS9100 and Nadcap.
We employ a workforce of highly qualified and motivated employees. They are the company’s greatest asset. For this reason, company creates a competitive, challenging and rewarding work environment and offers employees opportunities to use their competencies and to continue their career development. Strong teamwork is the foundation of our success. We recognize that each employee brings unique skills and innovative ideas to our enterprise and we all believe in - “Working together, Creating excellence”
以上职位一经录用,公司将提供具有竞争力的薪金、福利(法定的五险一金之外还有商业补充医疗保险和意外险、员工子女商业医疗保险,工会及其他额外福利费每年约1500元,免费工作餐,为市内员工就近提供班车,薪金将根据市场行情每年调整一次、发放第十三个月工资、年终奖金视公司和员工绩效发放)以及广阔的职业发展空间。有意者请将个人中英文简历、身份证和相关证书的复印件以及照片在7日内寄至:天津塘沽海洋高新技术开发区河北路4566号 邮编:300451 人力资源部收 保密传真:59827701-104或 hr@boeingtianjin.com ,如以Email方式发送,请于标题注明应聘职位及期望薪资!

乘车路线:
1. 市区:乘轻轨到塘沽站下车,去华润万家超市马路对面转乘103或820路公交至宝山道下车即到;
2. 塘沽及开发区:乘103/105/820/833/844/937路公交至宝山道下车即到,或825/104/517/518/502至工农村站下车(麦当劳对面即到)。

联系方式

  • Email:hr@boeingtianjin.com
  • 公司地址:地址:span中国天津塘沽海洋高新技术开发区河北路4566号