MAIN PURPOSE OF JOB工作主要目标
- Directs budgeting, rolling forecast process of business and
performance analysis and ensure timely accurate and high-quality
reporting to local management and group functions.
- 主导公司预算,滚动预测，及业务表现分析；确保准时, 准确的向本地及集团管理团队提供高质量的报告。
KNOWLEDGE AND EXPERIENCE REQUIRED知识和工作经验要求
- Master’s degree in business related subjects or accounting/finance or
similar knowledge through long term rich experience
财务或相关行业的研究生学历，或丰富的专业经验
- 3 plus years of experience in management position in controlling
3年以上财务控制管理岗位经验。
- 3 years related to industries experience
3年以上相关行业经验
- Big multinational or big four experience is preferred
大型国际企业及四大经验优先
- Understanding of IFRS is highly valued. Supervisory experience (AP,
AR, cost accounting, general accounting)
完全理解IFRS ，管理业务经验（AP，AR，成本会计，总账会计）
- SAP in a manufacturing environment is required
在制造领域环境下拥有SAP知识及技能
- Good English skills in both writing and speaking are required.
良好的英语能力
- Good mathematics skills, good analytical skills
优秀的数学技能，良好的分析技能
- Communication, networking, moderation, leadership and social skills
具备良好的沟通，人脉，领导力及社交能力
- Fast comprehension, quick learner
快速的理解能力- Directs budgeting, rolling forecast process of business and
performance analysis and ensure timely accurate and high-quality
reporting to local management and group functions.
- 主导公司预算,滚动预测，及业务表现分析；确保准时, 准确的向本地及集团管理团队提供高质量的报告。
KNOWLEDGE AND EXPERIENCE REQUIRED知识和工作经验要求
- Master’s degree in business related subjects or accounting/finance or
similar knowledge through long term rich experience
财务或相关行业的研究生学历，或丰富的专业经验
- 3 plus years of experience in management position in controlling
3年以上财务控制管理岗位经验。
- 3 years related to industries experience
3年以上相关行业经验
- Big multinational or big four experience is preferred
大型国际企业及四大经验优先
- Understanding of IFRS is highly valued. Supervisory experience (AP,
AR, cost accounting, general accounting)
完全理解IFRS ，管理业务经验（AP，AR，成本会计，总账会计）
- SAP in a manufacturing environment is required
在制造领域环境下拥有SAP知识及技能
- Good English skills in both writing and speaking are required.
良好的英语能力
- Good mathematics skills, good analytical skills
优秀的数学技能，良好的分析技能
- Communication, networking, moderation, leadership and social skills
具备良好的沟通，人脉，领导力及社交能力
- Fast comprehension, quick learner
快速的理解能力
KEY RESPONSIBILITIES主要责任
- Directs preparation of budgets and forecasts, reviews budget and
forecast proposals and prepares necessary supporting documentation and
justification.
引领预算和预测工作，回顾预算和预测建议工作，准备必要的支持文件。
- Provide detailed deviation analysis between Budget /Forecast VS Actual
提供预算、预测与实际的详细差异分析。
- Work with General ledger for cost center, cost object analysis on
monthly, quarterly and annually basis, also involve with consolidation
activities.
按月度，季度，年度从总账入手对成本中心，成本对象进行分析，同时参与合并报表的工作。
- Support management in achieving their goals. Propose performance
management measures.
帮助管理层达成目标，并建议业绩管理的有效方法。
- Prepare reports which summarize and forecast company business activity
and financial position in areas of income, expenses, and earnings based
on past, present, and expected operations.
准备报告，汇总和制定公司在过去、现在和未来的收入、费用、利润方面的业务行动和财务预算。
- Provides management with timely reviews of organization’s financial
status and progress in its various programs and activities..
提供适时回顾管理组织财务状况以及各个项目和活动的进展。
- Provides monthly manufacturing analysis and recommends continuous cost
improvements. Cost effectiveness and performance analysis.
提供月度制造分析并且提出持续成本改进建议。
- Advises management on desirable operational adjustments due to tax
code revisions.
依据税法提出适合的运营调整建议。
- Managers assign other temporary work.
上级经理交付的其他临时性工作。