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Sr. Financial Controller

公司名称 CHINFORM
地点

YiChang, China

发布日期 2018/08/11
行业 美容护理
职位类型 全职

描述

Company: world leading cosmetic compay

Job Title: Sr. Financial Controller, based in YiChang, HuBei

职位:高级财务控制

Department: FA

部门:财务部

Reports to: Finance manager

直接经理:财务经理

Supervises: None

主管:无

 

I. Job Function(One sentence to explain the necessity of the position)

职能概述

Draw up the annual budget and 3-year plan; monitor and analyze the plant’s economic performance.

起草年度预算和 3 年计划;监督和分析工厂经济效益。

 

II. Key Responsibilities and Duties

主要工作职责

1. Develop, lead, motivate and train the controlling team.

2. Overall management of operational controlling functions including planning, budget, reporting, trend in line with group controllership requirement.

3. Consolidate the data from various departments and figures the economic targets of the plant, notably at planning the budgeting time.

4. Oversee variance analysis focus on key indicators; punctually disclose operational and management risk; propose corrective action planning to management.

5. Monitor implementation of these actions (Workgroup organization).

6. Validate the industrial cost price during the budgeting period and the current year.

7. BAI control and monthly closing follow include indirect cost, Factor C items, slow moving, and Stock level control etc.

8. Overall manage Group Controlling Report system.

9. Overall manage Foreign Currency and hedging management.

1. 发展,领导,动员以及培训控制团队

2.根据集团财务控制的要求统筹管理控制部门的工作,包括计划,预算,报告

3.在计划预算时间,整合各部门数据,提出工厂的经济目标

4.着重于关键指标的分析审查,及时揭露运营和管理风险,提出正确的行为管理计划

5.监督团队工作的完成情况

6.在预算期间和当年,审查工业成本

7.BAI 控制,月底关账管理

8.统筹管理集团控制报告系统

9.统筹外币管理和套头交易的管理。

 

– N+1: Financial Controlling Supervisor

– N+2: Finance manager

 

– Main working relationships:

External: Outside auditors, some of factory’s service providers.

Internal: DGAF; DOA; China’ entities; Suzhou plant; other plants.

Internal Plant: All Depts.

外部:外部审计员,工厂供应商

内部:DGAF;DOA;China’ entities,苏州工厂;其他工厂

工厂内部:所有部门

 

III. Decision Making Authority& Control

决策权限

1. Propose on internal control procedure; optimize procedure.

2. Consolidate and question information regarding budget, plan and forecast.

3. Make judgment and work out solution on daily operational problems, for critical ones, need refer to FA Manager’s confirmation.

1. 对内部控制流程提出建议,优化流程。

2. 根据预算、计划和预测整合和审查资料

3. 解决每日的业务问题,如遇关键问题,需得到财务经理的确认。

 

IV. Job Requirements

必备专业技术能力

1. Bachelor degree or above, accounting or financial related education background

2. More than three years related work experience

3. Good ERP software experience, perfect for SAP user

4. Familiar with China accounting policy and tax regulations

5. Good complexity management and financial analysis ability

6. Willing to learn

7. Fluent written and oral English

1、会计学及相关经济类专业本科学历或以上;

2、至少3年财务核算经验,有审计经验和跨国公司工作经验者优先;

3、能熟练使用财务核算软件,会使用如SAP等大型ERP软件者优先;

4、熟悉中国的相关会计制度及税务法规;

5、具有一定的管理技巧,良好的时间管理习惯,具备宏观和微观的分析能力;

6、良好的学习意愿;

7、熟练的使用普通话和英语进行有效的沟通。

 

Contact: info@chinform.com

 

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