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  • 某知名能源集团-融资总监
    工作地点:上海 年薪: 立即投递

    职位描述:

    团队下属: 3人

    性别:不限 年龄:32以上

    岗位职责(请详细描述主要工作内容):

    1、与银行沟通授信方案,提供授信资料;

    2、与集团沟通安排银行核保,与业务部门和银行沟通安排授信的使用,制作授信相关的各类表单;

    3、做好与集团的沟通,完成双方的融资方案;

    4、积极帮助部门内其它团队引荐银行关系,促进其它团队业务的开展与推进;

    5、维护与各银行中高层领导的关系。


    任职资格(请描述专业知识、专业技能、经验等要求):

    本科及以上学历,投资、金融或其他经济类相关专业;

     至少三年以上集团公司融资管控经验,具有银行、基金等金融机构相关工作经验者优先; 

    具有丰富的融资渠道和业内广泛的人际关系,熟悉贸易融资。

    具有有良好的融资分析能力和判断能力; 

    金融知识扎实,熟练掌握融资流程和专项业务知识; 

    有较强的谈判技能,具备良好的沟通能力;

    备注:
  • 某知名外企-财务经理
    工作地点:苏州 年薪: 立即投递

    职位描述:

    岗位名称:财务经理                               所属部门:HDAPC财务
    直接上级:区域财务总监                          工作对象:公司各部门                      

    工作范围:执行财务和运作改善计划,制定和完善作业标准。

    岗位功能:制定并执行运作改善计划、工作标准流程,满足公司发展需要。

     

    岗位职责:
    1.提供关于财务、运作改善计划的专业建议;
    2.参与制定并执行运作改善计划;
    3.制订、完善工作标准流程与各类规章制度;
    4.参与制定并执行预算管理工作;
    5.监控公司的经营、财务、运作风险并提出专业分析和建议;
    6.对业务处理进行分析,确保符合公司操作符合集团政策和法律法规;
    7.负责对利润中心、成本和费用归类进行系统(ERP)合理设置、进行账务处理、业务分析;
    8.处理突发的财务、运作事件,协调处理部门内部及外部的关系;
    9.制订部门各岗位职责、操作流程与规范、岗位作业指导书,进行员工培训与考核。

     

    1.经济类专业本科以上,从事财务管理工作八年以上经历;
    2.五年以上大、中型制造业全面财务管理的经验;
    3.财会专业英语读写流利,听、说能力较好;
    4.工作主动、独立,有持续改进的意识;
    5.具有ERP应用和流程制定的良好经验;
    6.较全面的财务管理知识,管理理念和风险控制意识;
    7.良好的组织协调、人际沟通能力与团队建设、管理经验;
    8.有很强的原则心和职业素养。

    备注:
  • 某知名汽车零部件企业-Finance Manager 工厂财务经理
    工作地点:苏州 年薪: 立即投递

    职位描述:

    GENERAL SUMMARY:

    1. To establish and implement financial policies and strategies for company development under leadership of Plant Manager and Finance Director China.
    2. To carry out and improve all necessary and beneficial accounting procedures to service for both external and internal customers, e.g., the management teams of company, Cooper Standard and local government authorities.
    3. To provide reliable accounting and cost information for management level as basis of decision-making, ensure smoothly daily operation and make contribution to company development.
    4. Ensure all internal controls are current and functioning
    5. Adhere to highest legal and ethical standards


    ESSENTIAL DUTIES AND RESPONSIBILITIES: 

    1.  Direct all financial operation and strategies, including accounting management, financial plans and procedures, property and cost control, investment research and analysis.
    2.  Lead development of annual budget and monthly forecast according to business/operations
    3.  Organize more proactive, united and efficient finance team.
    4.  Prepare financial reports timely and reliable to ensure correctness of decision-making.  
    5.  Ensure total accounting information reliable and precise under team work.
    6.  Ensure Cooper Standard follows all laws and regulations related with Finance. 
    7.  Implement specific financial processes and corrective measures to enhance efficiency and exactness. 
    8.  Assist in cost and investment control and bring reasonable suggestion on process improvement.
    9.  To control the archiving of all accounting documents.
    10. Keeps management aware of new methods to reduce cost and ways to measure costs.
    11. Adapts to conflicting deadlines and priorities established by company demands.
    12. Keeps abreast of changing accounting practices.
    13. Be a part of day to day plant management decision making team.

    REQUIRED EDUCATION and/or EXPERIENCE:

    1. Bachelor degree or above majored at finance or accounting, CPA is a plus.
    2. 8 years or above working experience with 3 year management function.


    REQUIRED SKILLS AND ABILITIES:

    3. Fluent English and Mandarin.
    4. Hassle-free communication with excellent multiple interfaces.
    5. Ability to work under pressure. 
    6. ERP experience.

    REQUIRED DECISION-MAKING AND ORGANIZATION IMPACT: 

    7. Must be able to make decisions timely and effectively and provide direction to subordinates.
    8. Should be analytical in decision making and be able to represent the companies interests at all times.
    9. Must be able to determine when an immediate decision is needed.


    备注:
  • 某汽车零部件公司-财务经理 Finance Manager of China
    工作地点:苏州 年薪: 立即投递

    职位描述:

    职位描述:

    1. 负责监督管控公司各项财务帐务流程,以符合大陆当地会计制度规定及各项税务规定的要求。
    2. 负责记会计帐务凭证、会计报表的复核工作,对公司的各种明细账簿进行例行检查和必要的实物抽查盘点,以确保帐务的正确性。
    3. 落实每月财务报表编制及纳税申报工作。
    4. 日常营运资金预测与规划。
    5. 编制公司年度决算报告和财务预算报告。
    6. 负责审核厂家对公司各项返利的准确性及兑现与否。
    7. 负责每月库存的审计与监督。
    8. 负责各项业务付款及费用报销的审核工作。
    9. 配合厂家对各经销商的季度、年度审计工作,并准备其审计过程中所需的一切资料。负责公司企业财务状况表的审核工作。
    10. 负责对政府单位的各项申报工作(如工商年检、税务检查和审计…等)。
    11. 月结后对经营情况做出财务分析。
    12. 负责财务部日常管理,协调本部门和公司其他部门的工作关系。
    13. 负责对出纳上报的银行对账单、余额调节表调节表进行审核,并督促未达账项及时处理。
    14. 负责各项税务凭证的管理监督(如:机动车销售发票、定额发票、增值税专用发票、…等)。严格对增值税发票购进、开票、库存以及对作废发票进行管理。
    15. 完成上级主管临时交办的其他工作。

    任职要求:
    1. 7年以上大中型外企财务管理经验,具有汽车行业相关经验优先;
    2. 熟知当地财税法律法规。会计中级以上职称,具有注册会计师资格者优先考虑; 
    3.具有参与营业网点筹建、跨区域财务管理经验者优先考虑;
    4.良好的英语读写能力。

    岗位要求:

    • 学历要求:本科或以上

    • 性别要求:不限

    • 语言要求:英语 + 普通话

    • 专业要求:不限

    • 年龄要求:30-45

    • 工作年限:8年以上

    备注:
  • 德资汽车零部件公司财务经理
    工作地点:苏州 年薪: 立即投递

    职位描述:

    Key Responsibilities
    1. Issue financial reporting to the headquarters as well as to the local management team and ensure that reporting submit in time and exact;
    2. G/L business, accrual of expense, check of data in QAD and ensure, that G/L balance amount totally right and booked in QAD; AP/AR Business: reconcile with customers and suppliers and ensure, that the balance is totally right; Checking of application of payments to reduce risk of payments;
    3. Cost business, check BOM of new products, check the routine line and create standard cost for it;
    4. Auditing business for year-end closing; contact and cooperate with auditing agency, make sure company business compliance with Chinese law and accounting regulation;
    5. Internal control system procedures, discover potential business risks and optimize the financial processes;
    6. Budget process: provide related data and analyze the difference with actual cost;
    7. Cash business and liquidity reporting / forecast and ensure that the cash situation is sufficient for all business businessoperations; money investments;
    8. Banking business: supervise the balance of banking account, make sure the exchange business following the Chinese exchange regulation;
    9. Tax business: ensure, that the company income tax, the IIT and VAT business compliance the Chinese law;
    10. Fixed asset business: check and count fixed asset, and make sure fixed asset safety;
    11. Develop, monitor and control the monthly and annual KPIs of the management level suggestions;
    12. Complete other related tasks assigned by superior.

    岗位要求:

    • 语言要求:英语 + 普通话

    • 专业要求:不限

    • 年龄要求:30-45

    • 工作年限:10年以上

    备注:
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