1. To lead the costing of the company’s product and control the financial aspects with regards to the project/order life cycle. To monitor and chart necessary timely improvement plans.
负责公司产品的成本核算及相关程序机制,并针对项目/订单的执行进行财务控制
2. Budgetary control – Prepare the annual Budget and the monthly rolling forecast in accordance with the Plan and ongoing business activities of the company
预算控制机制 – 按照年度计划及业务动态编制企业全面预算及月度滚动预测
3. FP&A – Perform analysis comparing Actual to Budget and rolling Forecast, analyse and explain the variances and chart necessary action plan to improve the forecast accuracy and communicate variance to the Management or relevant functions for measures to be taken to close the gap
实际与预算和预测的差异分析。对比、分析各财务指标和成本中心的实际数与预算数,进行业绩评价,并建议适当的行动计划
4. To perform cost center management and measure the performance of all the cost centers.
定义并监控关键业绩指标,衡量各成本中心的业绩表现
5. To define, monitor and follow up the Manufacturing KPIs i.e. Financial Planning, Budget & Forecast Process for the manufacturing function
工厂财务计划,预算与预测流程
6. Compliance with relevant Accounting Standards for manufacturing-related items
制造项目符合有关会计准则
7. Right processes & internal controlling mechanism are in place
完善的内部控制机制和正确的流程
8. Set up project control and manufacturing process & procedures and provided trainings to the relevant functions.
制定相关项目控制和生产控制流程和程序,并给与相关人员培训
9. To work closely within Finance and cross Finance functions to ensure accurate and timely communications of financial information to both internal and external stakeholders
与内部财务部门及其他部门密切合作,确保准确、及时的对内和对外的沟通汇报
10. To continuously monitor and improve the efficiency of business processes while observing the adequacy of internal controls
密切关注及改善业务流程的效率并确保内部控制的有效性
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