Financial Controller财务总监
某著名国际航空发动机公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:航天/航空 机械/设备/重工
职位信息
- 发布日期:2013-12-23
- 工作地点:西安
- 招聘人数:1
- 工作经验:八年以上
- 学历要求:本科
- 语言要求:英语精通
- 职位类别:财务总监
职位描述
Responsibility职责:
1. Providing management control of the operations, with special attention on management costs, industrial costs and employed capital of the Company.
提供运营管理控制,尤其是对公司管理费用、生产成本及营运资本的管理。
2. Updating forecasts on regular basis and providing the necessary contributions for the development and working out strategic plan, the investment plan and special projects requested by the operations;
定期更新预算并对战略发展计划及投资计划以及特别项目提供必需的帮助;
3. Analyzing financial performance of the Company and forecasts done on a monthly plan;
分析公司财务状况并完成每月盈利预测;
4. Establishing and monitoring the cost management and cost control techniques;
建立并监督成本管理体系及成本控制机制;
5. Preparation and monitoring of business plans;
准备并监控商业计划的实施;
6. Reviewing and advise internal policy & procedure for effective management and control in the Company;
为公司的有效管理进行内部控制建议,审核并建议内部政策及流程;
7. Preparing the financial and regulatory reports required by laws, regulations, and Group; 根据法律法规及集团要求,相应的财务报表;
8. Monitoring the treasury reporting, analyzing the differences compared with the budget, proposing and implementing corrective actions, where ever necessary;
对资金报告进行监督,分析实际与预算的差异,并进行相应的修改和纠正;
9. Be responsible for the consolidation of the balance sheet;
负责编制合并财务报告;
10. Providing development report on management area (Profit & Lost, Sales, investment, fixed cost analysis, budget/forecasting/strategic planning management etc.;
提供管理财务报告(利润及损失、销售、投资、固定成本分析、预算/预测/战略计划的管理等)
11. Advising and planning asset policy and calculation for applying IFRS (International Finance Reporting Standard) and PRC standard;
负责资产管理制度的实施,依据国际财务报告标准及国内会计准则进行核算;
12. Complete Planning, Coordination, Supervision of smooth Statutory Audit and Internal Audit
对法定审计及内部审计进行计划和协调,保证顺利实施;
13. Monitoring the financial forecasts and performance of the Company, and done on a monthly basis.
每月监督公司财务状况并进行预测分析;
14. Liaise with external parties, such as customs, potential partners, government officials, etc.
与外部机构联系,如海关、潜在的合作伙伴、政府官员等;
Qualification & Requirement 要求
1. Bachelor’s Degree or above in Finance / Accounting;
本科及以上学历,财务或金融专业;
2. At least 8 years related working experience, previous experience in multinational company and industrial environment will be preferable;
至少8年的工作经验,有在外资及制造业工作经验者将优先考虑;
3. Chartered Accountancy, e.g. ACCA (The Association of Chartered Certified Accountant)/ CA (Chartered Accountant) / CPA (Certified Public Accountant) etc. are preferable;
具有会计师资格证,如:国际注册会计师、会计师或中国注册会计师将优先考虑;
4. Strong business acumen;
敏锐的商业头脑;
5. Forecasting capabilities;
具有前瞻性思维;
6. Good knowledge of Laws of Tax returns;
熟悉税务申报相关法律;
7. Audit schedules complying accounting standards;
能够根据会计准则实施审计计划;
8. Good communication skills with strong process orientation;
良好的沟通技巧,流程导向;
9. Ability to influence people with strong leadership skill.
具有良好的影响力及领导技巧
10. Proficiency in English (written & oral).
英语表达流利(书面及口头)