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| Position |
Finance Controller |
| Company Info |
A Fortune 500 American company |
| Responsibilities |
To develop and implement financial strategy, guide the development of business strategies, goals and objectives, provide visibility of financial performance to internal/external stakeholders, develop financial forecast, risks and opportunities assessment for management decision and action, protect the assets of company and minimize risk exposure, conduct and control cash management in support of the fiduciary responsibilities of the company, develop the optimized tax positions for the company and be compliance with regulatory requirements, establish company accounting policy, ensure accounting system efficiency and effective internal controls, conduct financial analysis for business decision.
建立并实施财务战略，为企业发展战略及目标提供财务指导；给内外部管理者提供具有可视性的财务业绩分析，建立财务预测及风险和机会评估分析，以供管理者做决策及采取行动；保护公司资产，使风险最小化，良好的资金管理并尽到公司资产保护者的责任；税收筹划以优化税务策略，建立税务制度以确保符合国家法律法规；建立建全公司财务制度，确保财务系统运行的高效性及内部控制的有效性；为公司业务决策提供有效的财务分析。 |
| Requirements |
Responsibilities工作职责
Accountability权责
Authority授权
Areas of responsibility职责范围
Heading标题
Definition定义
In order to, what results下定义为了什么效果，做什么
Measurement criteria衡量标准
Quantitative数量
Qualitative质量
Level影响级别
Full全部
Partial部分
Supporting协助
Develop and implements financial strategy
Identifies and develops sources of financing and identifies opportunities and develops improvements in finance infrastructure.
建立并实施财务战略
建立和发展筹措资金的渠道，寻找机会发展和改进资金结构。
Corporate financial structure rationality
合理优化的资金结构
Full全部
Guide the development of business strategies
Manages employees and supervisors in performing estimates, cost or price proposals, business case development and risk, financial and competitive analyses. Develops and executes integrated organizational plans, policies and procedures and guides the development of business strategies, goals, objectives.
为企业发展战略提供财务指导
管理员工及主管，执行成本预估及价格建议, 建立业务案例分析模式进行风险，财务和竞争力分析。建立和执行公司整体计划，政策和程序，并对企业发展战略及目标提供财务指导。
Times and effect of decision support
及时有效的财务分析以支持业务决策
Full全部
Internal/External relationship
Manages, develops and motivates employees and supervisors. Develops and maintains relationships with customers, stakeholders, peers, partners and direct reports.
内外部客户关系
管理，发展和激励员工及主管。建立和维护同客户，管理者，同事，股东及有汇报关系人的良好关系。
Internal/External satisfaction
内外部客户的满意
Full全部
Financial forecast, risks and opportunities assessment
Analyzes Financial Statements and associated risks/opportunities to provide visibility of financial performance to internal/external stakeholders. Develops, reviews and consolidates financial forecasts. Develops and maintains performance measurement baselines, prepares variance analyses and quantifies risk for management action. Analyzes business opportunities by assimilating strategic plans and business cases using appropriate financial indices.
财务分析，风险和机会评估
分析财务报告及相关风险/机遇，以提供给内外部管理者具有可视性的财务报告及业绩分析。建立财务预测。建立和维护业绩衡量底线，提供差异分析并衡量风险，以供管理者决策。使用适当的财务指标提供业务决策分析。
Effective financial forecast and R&O process
有效的财务预测和风险及机遇分析
Full全部
Risk management
Develops implements and administers risk management to protect the assets of the Company and minimize risk exposure. Assesses financial impact of contract terms and conditions. Identifies, analyzes and prices risks in financial transactions. Identifies or designs changes to transactions, to financial assets or to liabilities to reduce risk. Obtains contractual and accounting information regarding assets or liabilities of the Company and relevant external data necessary for analysis.
风险管理
建立实施风险管理，保护公司资产并使潜在风险最小化。对合同条款进行财务影响评估。对经济交易进行分析和评估风险，发现对公司资产或负债有风险的交易并设计改善，以降低风险。获取合同信息，会计信息及相关外部数据进行资产负责分析。
No financial risk on balance sheet
企业资产负债无财务风险
Full全部
Cash management
Conducts and controls cash management, banking, and accounting in support of the fiduciary responsibilities of the Company. Performs cash forecasting and positioning, cash balance reporting, investment management, financial exposure management (foreign exchange,) and capital structure management. Interfaces with banking and financial institutions, external customers, internal organizations.
现金管理
管理和控制现金，银行及会计操作，尽到作为公司资产受托人的责任。进行资金管理和合理布置，资金余额报告，投资管理，财务风险管理（外汇风险），资本结构管理。建立公司与银行，财务机构，外部客户的良好关系。
Corporate operation capital effectiveness
公司营运资本的有效运转
Full全部
Tax compliance and tax planning
Determines tax policy. Develops and implements tax planning ideas and strategies by reviewing business transactions and legislation affecting taxes. Prepares returns, reports and claims. Researches tax laws and regulations to develop tax positions for the Company.
税收合规及税务筹划
确定税务政策。通过深入分析企业业务及税法影响，建立和实行税务筹划，税务战略。按税务局要求上交报告，缴纳税款等。研究税收法律及法规以建立最优化的企业税收结构。
Effective tax position
有效的税务状况
Full全部
Company insurance
Develops, implements, and administers risk management and insurance programs to protect the insurable assets and interests of the Company. Determines the appropriate amount and type of insurance. Selects insurance carriers and brokers; negotiates contracts and terms and conditions of coverage; and institutes insurance policies to protect identified risks.
公司报险
管理风险，建立实施保险项目以保全投保的资产和公司的利益。决定适当的险种和投保金额。选择保险公司和经纪公司，商讨保险合同条款及投保范围，并制定保单以确保有风险时能得到保护。
Appropriate amount and type of insurance
适合的保险种类及金额
Full全部
Manage corporate accounting departments
Manages employees and supervisors performing the activities of gathering, analyzing, interpreting, preparing and reconciling financial information according to Company and regulatory accounting policies and procedures.
Prepares internal and external financial reports. Reviews, analyzes and validates accounting information and data in the preparation and processing of journal entries for posting to the general ledger.
管理财务部门
管理员工及主管依照公司会计政策/程序和会计法规，准备财务数据，进行财务数据的收集，分析，解释及账户分析。
提供内外部的财务报告。
在准备日记账并把它记录到总账之前，进行审核，分析并确保会计信息数据正确有效。
Corporate financial report timeliness and accuracy
公司财务报告的及时性及准确性
Full全部
Internal control
Provides effective internal controls. Identifies and resolves accounting system issues. Supports the development and deployment of accounting systems and tools.
内部控制
有效的内部控制。确认和解决公司会计制度存在的问题。为建立和部署有效的会计制度及方法提供支持。
No control risk
内控无风险
Full
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| Update |
2014-09-26 |
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