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overall plant financial managementnew plant 0-1 set up
As the finance controller for global wise multi-region commercial market, and meet the A Share + H Share listed reporting requirements.
This role will cover great China, needs good English communication skill, performs consolidation and daily financial analysis work.
Cover manufacturing plant, monthly closing process and all the reporting functions.
This is an overall finance head for a manufactory company which contains production and sales to global.
1.财务支持:深入了解业务,与业务伙伴密切合作,建立合理有效的分析体系,给予有效建议并推进解决方案,深度支持业务决策和过程管理;2.财务分析:参与产品和项目的整体评估,包括商业定价、成本测算、健康度评估,并建立规范的通用模型;按期出具多维度的经营分析数据及业务运营情况、行业同类产品分析报告
· Comply with relevant laws and regulations, execute and implement the Group policies, internal rules and regulations, · Enhance the analysis to support Operation team and other functions;
1.Provide an analytically and detailed approach to business reporting and analysis2.Continuous drive to improve reporting, processes and systems
1、整合核心经营指标、完善日常经营数据监控体系;2、提供会议数据支持;监测经营数据异常情况及时进行预警,提出改进建议并完成后期跟进;3、配合开展年度预算制定及业务规划工作,为管理层提供数据化决策支持;4、完善预算管控体系,负责预算追踪及控制,从业务角度开展预实差异分析,提出策略建议。
1. 协助管理层制定和执行公司的经营策略2. 带领团队管理公司的财务工作,包括预算制定和执行/管理会计/财务会计/资金计划和管理/税务计划等
根据公司中长期经营计划,主持公司财务战略的制定,组织编制年度综合财务目标和控制标准;负责公司会计核算、成本管理、会计监督、财务决算、内部控制等财务管理工作;
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