Finance Controller

猎头网

职位年薪：40-60万

工作地点：北京

• 招聘企业： 某外资水务公司
• 所属行业： 能源(电力·石油)·水利
• 企业性质： 外商独资·外企办事处
• 企业规模： 1000-2000人

• 所属部门：财务部门
• 汇报对象：财务总监
• 下属人数：5
• 发布日期：2011-03-16

岗位职责：

1.Review group policies, rules and instructions, monitoring the adherence and execution of these policies, rules and instruction and give on-site supporting services when necessary.
2.Internal Audit: Review and plan all internal audit policies and instructions for the company in term of group policy and in compliance with 404 clause in business activities.
3.Business analysis: Provide financial information and business analysis supports to functional team.
4.Support top management: Make instructions and suggestions to top management towards setting the strategic direction and tactics for the continuous growing of the business and improvement of efficiency in the region and monitoring the results.
5.K3 system: Set up frameworks, requirements and procedures on general K3 system control & maintenance in finance, provide time schedule and implementation plan for all policies and instructions. For instance sales process, credit process, procurement to payment process, and streamline these processes and integrate into MIS system.
6.In term of group requirement setup the annual budgeting and monthly rolling forecasting process and make the gap analysis against the actual operation result.
7.Cost Control: Set up cost control policies and detailed implementation rules for the control of expenses/costs and provide solutions for the improvement of efficiency in the plant.
8.Management reporting: Reviews monthly management reports, highlights operation/financial inefficiencies, give solutions and make implementation plan for any remedial action.

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