财务经理

工作地点
广东-广州
薪金
20-25 万
已发布
2018年10月15日
关闭
2018年11月12日
工作职责
财务经理
According to the company's strategic deployment, based on all the department situations and experience data, to make (annual, quarterly, monthly) budget, including income, cost, funding, business in and out, sector and so on.
According to budget made, to implement the daily working issue, to make the appropriate adjustments in the operation, to ensure the budget accomplishment.
To provide the financial report and analysis by matching the top management requirement, and ensure that reporting is reliable, accurate and timely.
Management direction and risk control
Propose professional advice to the top management based on the company development strategy set by the top management.
Responsible for financial management and internal control, tax planning.
Develop, maintain and improve the company's financial management processes and system by meeting the requirement of risk control, such as: improvement of accounts receivable, accounts payable, costs, warehouse management systems and so on.
Monitor company various expenses, accounting schedule and quality, financial analysis.
To control business risk, to report in a timely manner if a maybe financial or reputation loss to the company situation happened.
Based on the internal and external requirements on company data, restructure the ERP system, in order to meet the data needs on working chain of the company
Reorganize the company working chain, standardizing and optimizing the links with the relevant departments.
Adapt to completion of various types of audits, combined with periodic financial work, to overall summary analysis and review on own and team building, in order to optimize the next phase of work.•
Maintain relationship with the bank, tax bureau, industrial and commercial bureau and the other institution, handle with the business between mentioned in time;

日常工作:
1、根据公司的战略部署,和各部门情况及数据制定预(年度、季度、月度)预算,预算涵括包括收入、成本费用、资金、往来、部门、渠道等方面。
2、根据预算执行与推进日常工作、在运营中作出合适调整,确保预算完成。
3、提供财务报告且满足高层管理要求的财务分析,并确保报告的可靠、准确和及时性。
4、管理方向和风险控制
5、根据管理层所制定公司发展战略提出财务专业建议。
6、负责公司财务管理及内部控制,税务筹划。
7、制定、维护、改进公司财务管理程序和制度,以满足控制风险的要求,如:改进应收账款、应付账款、成本费用、仓库管理体系等。
8、监控公司费用情况、会计核算进度及质量和财务分析工作。
9、把控经营风险点,对于可能会令公司造成经济或名誉损失的事项,及时向上级报告。
10、根据内外对数据要求,重新规划ERP,从而满足各工作链条对数据的要求。
11、整顿工作链条,规范和优化与相关各部门各环节的衔接。
12、配合完成各类审计工作,并结合阶段性的财务工作,对自身及团队整体做总结分析、点评,以优化三、下一阶段工作思路及方式。
13、对外工作External Work维护与银行、税务、工商及其他机构的关系,并及时办理公司与其之间的业务往来。

COMPETENCY REQUIREMENT :
College degree or above, majored in Accounting or finance
Three years or above in dealing with the GL work in manufacturing company.
Owns relevant qualification;
Be proficient with office software and kingdee software;
Good learning ability and sensitive to figure;
Be careful and responsible, with good communications skill and team work spirit;
Can read English.
素质能力要求 :
1.大专及以上学历,财务会计、财务管理专业;
2.必须有三年以上全盘账会计岗位工作经验,有工业企业一般纳税人工作经验优先;
3.持会计从业资格;
4.熟练使用office系列办公软件及金蝶财务软件;
5.具备良好的学习能力、独立工作能力和对数字敏感;
6.工作细致,责任感强,良好的沟通能力、团队精神;
7.熟练的英文读书能力。

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