具体描述:
? Enforcement of Group Accounting and Reporting Guidelines
? Enforcement of *** Group, Country and BU specific directives and instructions
? Enforcement of company policies that are in compliance with local law and regulations
? ERP implementation at Company level
? Prepares assurance questionnaire (early warning and final) and WOMBAT
? Coordinates and liaise with SAS. Ensures proper interfaces and communication channels with SAS. Participate to SAS review meetings. Optimization of resources in co-cooperation with SAS
? Cooperation with other department, understand business nature and requirement, ensure proper rule / policy is designed to reflect business transaction properly in financial booking (e.g., SAP configuration design, payment rule, warranty consume rule etc.), also provide support to business dept.
? Manage relationship and issues with external auditors (E&Y) and follow up on open items.
? Month end closing procedure organize (ensure work done properly and timely according to closing schedule and ABACUS Reporting requirement, solving problem if any)
? CNTHB Financial staff routine work monitoring (e.g., accounting, costing, payment, cashier, tax, dept admin), define and review routine work process to ensure efficiency and correctness.
? Get update of US / PRC GAAP knowledge, organize training to ensure information been transferred to responsible person (finance and relevant business dept), design and implement new rule / policy to ensure execution.
? PRC reporting, Tax report reviewing
? Cost analysis, drive for continuous cost reductions and improvements in productivity Company Stocktaking monitoring
? Cost centre control . After closing review with cost centre responsible to monitor progress against Budget/Forecast
? Performance analysis, review and proposal for actions to the management team
? Business planning in line with *** Group, Country Performance analysis, review and proposal for actions to the BUU/PC management team
? Business planning in line with ***Group, Country (budget, forecast, estimates, strategic planning).
? ERP implementation at both BUU and Company level
? Payment Requisitions pre-checking before FC approval.
? Staff job assign, training planning and performance review, new employ hiring process.
任职要求:
1、至少5年以上的相关财务经验,35岁左右,男士;
2、行业不限,具有生产型外资企业财务管理经验;
3、英文流利,具有带队经验。
详情请查看:http://www.lietou.com/zhaopin/caiwu