Job Description
岗位职责:
1.负责所在部门整体财务运营及管理工作、内控体系的完善;参与公司重大的经营决策,并提供建议和决策支持,参与风险评估、指导、跟踪和控制。
2.统筹所在部门资金结算与运营、会计核算,及时报送各类管理报表及分析报告,为管理层提供决策依据。
3.主导所在部门制定年度财务计划和预算工作并落实实施,负责提供财务数据以及财务分析。
4.项目财务管理:组织开展项目财务管理,参与项目“四算”,即概算、预算、核算和决算,及时监控和汇报项目风险,跟踪项目应收账款情况。
5.税务筹划:负责规划当地税负,合理把控税务风险。
6.负责对公司重要经济合同及购销合同的审查,并监督合同的执行,确保企业利益不受损害。
7.与当地工商、税务、银行、中介机构、资本市场监管等相关机构建立和保持良好的协作关系。
8.负责所在部门团队建设及员工培养,制定财务内部相关指标,做好绩效考核管理;协调财务部与其它部门的关系。
9.积极领会集团财务政策,并贯彻执行。
Job duties:
- Take charge of the finance running and management work of whole department and improving the internal control system;
- Involving the important decision-making process and supplying suggestions and support and following the risk evaluating\conducting\tracing and controlling process;
- Submitting all kinds of management and analysis report by overall manage the fund settlement\running and financial accounting timely to provide the basement for the board decision-making work;
- Leading the department to making and implementing the annual financial plan and budget work and responsible for financial data supply and financial analysis;
- Project financial management:initiating project financial management work,involving the project quadra-calculating-work including estimate、budget、check computation and final settlement to timely monitoring and reporting the project risk and tracing the project receivables situation;
- Tax planning: responsible for planning local tax bearing and control the tax risk within a reasonable range;
- Responsible for corporate important economic\purchase\sale contract checking work and monitoring the contract implementation process to avoid the damage for the interest of enterprise;
- Establishing and maintaining excellent cooperation relationship with local commercial、taxation、banking、intermediary agent、capital market regulation and other relevant institutions;
- Coaching the department staff and reinforcing the team capacity by extracting internal financial indicators and carrying out the performance appraisal management and coordinating the relationship between financing and other department;
- Proactively understanding the corporate headquarter financial policies and put into implementation resolutely and consistently.
Job Tags
Full time, Contract work, Local area,