职位名称：财务总监与财务经理
- 职位年薪：40-60万
- 工作地点：昆山,苏州
- 招聘企业：财务总监与财务经理
- 所属部门：Finance
- 所属行业：机械制造·机电·重工
- 汇报对象：VP
- 企业性质：外商独资·外企办事处
- 下属人数：10
- 企业规模：100-499人
- 发布日期：2012-02-22
岗位职责
? Be a Business partner with the General Manager to achieve organizational excellence.
? Provide financial leadership for the CVC Business Unit. As a key member of the leadership team, defines key business drivers to achieve required business unit results. Communicates key drivers and metrics to the business unit leadership and to the Energy Group on a regular basis in an actionable format.
? Implement changes in financial policies as directed by Corporate and enforce existing policies.
? Prepare, understand, and explain monthly reporting performance to plan, forecast and prior year. Includes analyzing production variances, product line margin analysis, order status, cost reductions, inventory, and other related metrics. Implement timely corrective actions with management to capitalize on opportunities.
? Develop and sustain inventory reporting including aging, turns, obsolescence, physical inventory, write-offs, etc. Help lead operational teams to improve profit and asset turn performance.
? Help lead and/or participate in ad hoc projects involving Operations. Examples include make vs. buy studies, proforma P&Ls, operations restructuring, inter-company pricing (cost side) and lean manufacturing projects.
? Working capital reduction: will be the leading educator and financial driver for cross-unit efforts on reducing working capital and increasing asset turns.
? Lead the preparation of the annual budget plan, including expense and capital spending, components of cost of sales,
? Provide financial leadership for the CVC Business Unit. As a key member of the leadership team, defines key business drivers to achieve required business unit results. Communicates key drivers and metrics to the business unit leadership and to the Energy Group on a regular basis in an actionable format.
? Implement changes in financial policies as directed by Corporate and enforce existing policies.
? Prepare, understand, and explain monthly reporting performance to plan, forecast and prior year. Includes analyzing production variances, product line margin analysis, order status, cost reductions, inventory, and other related metrics. Implement timely corrective actions with management to capitalize on opportunities.
? Develop and sustain inventory reporting including aging, turns, obsolescence, physical inventory, write-offs, etc. Help lead operational teams to improve profit and asset turn performance.
? Help lead and/or participate in ad hoc projects involving Operations. Examples include make vs. buy studies, proforma P&Ls, operations restructuring, inter-company pricing (cost side) and lean manufacturing projects.
? Working capital reduction: will be the leading educator and financial driver for cross-unit efforts on reducing working capital and increasing asset turns.
? Lead the preparation of the annual budget plan, including expense and capital spending, components of cost of sales,
岗位要求
- 学历要求：全日制统招本科或以上
- 性别要求：不限
- 语言要求：英语 + 普通话
- 专业要求：不限
- 年龄要求：35-50
- 总工作年限：10年以上
任职资格的具体描述：
? Four (4) year degree with major in Accounting or Finance (China equivalent).? MBA OR CPA (China equivalent) a plus.
? Experience in managing sales/booking forecasting.
? Experience in managing a profit center with the aim to achieve periodic sales, AOI and collection goals.
? Strong analytical capability to identify operational problems, and to analyze variances from planned results and develop timely action plans to achieve operating goals.
? Demonstrated accomplishments in developing direct reports.
? Successful ability to influence and persuade cross-functional middle managers.
? Strong cost accounting background and preferably strong involvement in lean manufacturing initiatives.
? Monitors inventory levels and advises management regarding variances to budget and suggested actions to improve.
? Experience in transfer pricing.
? Experience in Sarbanes-Oxley Act Section 404 compliance.
? Experience in US GAAP adjustments for foreign business units.
? Integrated ERP system experience required.
? Corporate reporting
- Excel power user, experience with Hyperion or BPC a plus
? International banking experience.
? Cash requirements forecasting experience.
薪酬福利
- 职位年薪：40-60万
- 薪资构成：底薪
- 年假福利：国家标准
- 社保福利：国家标准
补充说明
两家公司一家苏州，一家昆山
企业介绍
1)管理以人为本，公司提供广阔的晋升通道，多种培训机会;
2) 公司严格遵守劳动合同法
3）公司希望您的加入