Finance Manager / 财务经理
2-2.5万·13薪珠海市本科不限经验
职位描述
JOB DESCRIPTION - FINANCE MANAGER
Requirements:
1. About 10 years finance & accounting working experience with at least 3 years in a management position of a multi-national manufacturing company
2.Holding an accounting degree in Finance / member of professional accounting organisation
3. Fluent in English and Mandarin
4. Self-starter and finance project initiator/lead skills
General:
1. Member of the Management Team of the production company.
2. Reporting functionally on a day-to-day basis about operational issues to the Plant Manager of
the production company and on ad hoc basis to the Chief Operations Officer of the Brabantia Group, HQ based in the Netherlands
3. Reporting hierarchically to the Finance Director of the Brabantia Group, HQ based in the Netherlands
4. Stationed in Zhuhai factory and occasionally travel between Zhuhai and Shanghai
Job duties:
1. Being the Finance Manager, assume full spectrum responsibilities of financial- and business controlling functions with the primary focus on the production company in Zhuhai and the sales office in Shanghai
2. Representing the Finance discipline in the strategy development of the production company.
3. Preparation of management & financial reports (PRC) with a manufacturing, trading & wholesales accounting focus
4. Leading the Finance & IT department, currently consisting of 4 people
5. Preparation of the monthly management reporting package to HQ for consolidation purposes
6. Supervise the financial administration within the PRC region
7. Preparing of ad hoc multi-unit operational business cases for investment proposals
8. Preparation of manufacturing costing and transfer price modelling
9. Interpret operating results to the management in relation to financial performance of different operation focus companies (trading, manufacturing & wholesales)
10. Prepare cash flow projections
11. Monitor working capital needs and provide robust solutions
12. Prepare budgeting, forecasting and various analyses for management evaluation and submission to HQ
13. Monitor actual product cost breakdown and regular analysis
14. Monitor ERP system for continuous improvement
15. Formulate and monitor internal control for deficiencies and provide solutions
16. Contribute to the lean culture of the production company and lead lean projects related to Finance
17. Coordinate and liaise with local government officials, auditors, company secretary, bankers, lawyers, etc.
工作要求:
1.大约10年的财务与会计工作经验,其中至少3年在跨国制造公司担任管理职位
2.持有财务/会计学位,或为专业会计组织成员
3.流利的英语和普通话能力
4.具备自我驱动能力和财务项目启动/领导技能
工作概述:
1.作为生产公司管理团队的成员
2.在日常运营问题上,向生产公司的工厂经理进行职能汇报,并视情况向总部位于荷兰的Brabantia集团首席运营官汇报
3.在层级上,向总部位于荷兰的Brabantia集团财务总监汇报
4.常驻珠海工厂,偶尔在珠海和上海之间出差
工作职责:
1.作为财务经理,全面负责财务和业务控制职能,主要关注珠海生产公司和上海销售办公室
2.在生产公司的战略发展中代表财务部门
3.编制以制造、贸易和批发会计为重点的管理和财务报告(中国)
4.领导财务与IT部门,目前团队由4人组成
5.编制月度管理报告包,提交至总部以进行合并
6.监督中国地区的财务管理工作
7.为投资提案准备临时的多单位运营业务案例
8.编制制造成本和转移定价模型
9.向管理层解释不同业务重点公司(贸易、制造和批发)的财务表现
10.监控营运资金需求并提供可靠的解决方案
11.编制预算、预测和各种分析,供管理层评估并提交至总部
12.监控实际产品成本分解并进行定期分析
13.监控ERP系统以持续改进
制定并监控内部控制缺陷,并提供解决方案
为生产公司的精益文化做出贡献,并领导与财务相关的精益项目
与地方政府官员、审计师、公司秘书、银行家、律师等进行协调和联络
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