| |
|
| Position |
Finance Manager |
| Company Info |
A French Company |
| Responsibilities |
工作目的 Job Object
负责公司财务核算，资金管理，向管理层及时提供财务报告。Responsible for financial accounting, treasurer
management, provide financial report to management in time.
业务范围 Job Scope
负责核实系统中标准成本，采购成本的真实性。Responsible for checking the authenticity of SCP,
purchasing price in system.
监督并管理凭证，财务系统账簿，保证数据的准确性。Supervise the financial document, ensure the data
accuracy.
协助财务总监做好对公司资产管理，包括固定资产及流动资产的实物管理及账簿管理。Help financial controller manage
company assets. Include both physical and booking of fixed assets and current
assets.
工作职责Job responsibility
负责凭证的复核，根据权责发生制原则，制作必要的待摊预提凭证及准备金或有事项的计提与分析，保证期间损益的真实配比性。Responsible for the
review of vouchers. Prepare necessary JV on accrual basis to ensure the profit
is matched with the revenue.
根据总部要求及时提供各项报表。Submit the financial reports before deadline.
存货管理。Inventory management.
固定资产管理。 Fixed assets management.
往来管理。AP management.
成本费用分析。Cost and expenses analysis.
转移定价管理。TP management.
税务相关事宜。Tax issues.
审计相关事宜。Audit support.
预算、滚动预测管理。Budget and rolling forecast management.
根据需要的其他工作内容。Other financial related jobs.
汇报职责Reporting responsibility
独立地安排本职工作，遵照工作时间表向主管上级提供相关报告或信息。Independently finish job; provide
reports/information to superior leader in time;
素质要求Qualifications
基本要求Basic Requirement
学历Education level: 本科以上学历 above college
专业Major: 会计、金融及相关专业 Finance/Economy or related
英文水平English level: 良好的英文交流 Good English communicate skill
计算机操作Computer skills: 熟练使用Office Good Office skill
职业/工作经验要求 Professional & work experiences requirement
工作经验Working experiences items: 至少具有8年外资企业经验 At least 8 years working
experience in MNC.
能力要求 Ability
合作能力Cooperation: 良好的沟通和协调能力 Good communication and interpersonal skill |
| Requirements |
工作目的 Job Object
负责公司财务核算，资金管理，向管理层及时提供财务报告。Responsible for financial accounting, treasurer
management, provide financial report to management in time.
业务范围 Job Scope
负责核实系统中标准成本，采购成本的真实性。Responsible for checking the authenticity of SCP,
purchasing price in system.
监督并管理凭证，财务系统账簿，保证数据的准确性。Supervise the financial document, ensure the data
accuracy.
协助财务总监做好对公司资产管理，包括固定资产及流动资产的实物管理及账簿管理。Help financial controller manage
company assets. Include both physical and booking of fixed assets and current
assets.
工作职责Job responsibility
负责凭证的复核，根据权责发生制原则，制作必要的待摊预提凭证及准备金或有事项的计提与分析，保证期间损益的真实配比性。Responsible for the
review of vouchers. Prepare necessary JV on accrual basis to ensure the profit
is matched with the revenue.
根据总部要求及时提供各项报表。Submit the financial reports before deadline.
存货管理。Inventory management.
固定资产管理。 Fixed assets management.
往来管理。AP management.
成本费用分析。Cost and expenses analysis.
转移定价管理。TP management.
税务相关事宜。Tax issues.
审计相关事宜。Audit support.
预算、滚动预测管理。Budget and rolling forecast management.
根据需要的其他工作内容。Other financial related jobs.
汇报职责Reporting responsibility
独立地安排本职工作，遵照工作时间表向主管上级提供相关报告或信息。Independently finish job; provide
reports/information to superior leader in time;
素质要求Qualifications
基本要求Basic Requirement
学历Education level: 本科以上学历 above college
专业Major: 会计、金融及相关专业 Finance/Economy or related
英文水平English level: 良好的英文交流 Good English communicate skill
计算机操作Computer skills: 熟练使用Office Good Office skill
职业/工作经验要求 Professional & work experiences requirement
工作经验Working experiences items: 至少具有8年外资企业经验 At least 8 years working
experience in MNC.
能力要求 Ability
合作能力Cooperation: 良好的沟通和协调能力 Good communication and interpersonal skill |
| Update |
2017-11-01 |
|
|
