成本总监-机械-杭州         杭州某机械公司         40-60万

Financial Reporting

财务报告

1.     Design, implement & maintain an effective and efficient financial reporting process flow for the provision of timely, accurate and complete periodic reports required by the stakeholders;

设计、执行和维护高效的财务报告流程，定期及时提供各方需要的、准确完整的财务报告；

2.     Maintenance & improvement of the proper functioning of the manufacturing ERP system for the production of timely and accurate financial and business decision support data;

维护并改进制造ERP系统功能，及时准确提供决策支持信息；

3.     Provide periodic financial reporting data and supplementary information for disclosure to NAPA and WHQ;

定期提供财务报告及辅助披露信息给北亚太区及世界总部；

4.     Responsible in leading the preparation and presentation of periodic reviews conducted by NAPA and WHQ;

负责定期准备北亚太区及世界总部会议所需要的材料并陈述；

Planning & Forecasting

计划与预测

5.     Assist and coordinate with FP&A in preparation of annual business plan by providing direction and guidance to manufacturing functional departments in data preparation;

为制造各部门提供年度计划指引，协助FP&A完成年度业务计划工作；

6.     Assist and coordinate with FP&A for the preparation of monthly financial rolling forecast and setting company performance guideline for actions;

协助FP&A提供月度滚动预测，制定公司行动方案建议；

7.     Coordinate with manufacturing functional departments in developing scenario planning framework for management decision making under uncertainties including Capex preparation, headcount plan and in or out sourcing plan;

组织制造各部门，制定不确定环境下的、不同的业务计划方案（包括固定资产、人头及外包或外包改自制决策等）供管理层决策

8.     Standardize performance indicators within the manufacturing departments;

将制造各业务部门的考核指标标准化；

Risk assessment and mitigation

风险评估及缓解机制

9.     Assist and support functional departments in the overall business risk identification review and provide mitigating measures suggestions to be in compliance with both corporate and regulatory requirements;

辅助、支持各业务部门，确认业务风险，提供风险控制建议，使符合公司和法规的要求；

10.  Support Treasury in review of key risk in implementation of Foreign exchange measures and insurance coverage on a periodic basis;

支持资金部评估外汇风险及保险保障范围；

Team development, training and others

团队建设，培训和其他

11.  Responsible for man power development of the functional group and timely provision of needed coaching and guidance in developing professional staff;

负责本部门人力发展计划，及时提供下属需要的辅导与指引；

12.  Identify training needs to maintain and improve the technical attributes of the team members to be in compliance with business requirements to support other functional groups;

确认本部门的培训需求，维持并提高小组成员的业务水平，以满足业务需要，支持其他部门；

13.  As a key member of the financial management team, the works controller should actively involve in coordinating, and assisting other finance functions for identification and implementation of continuous improvement process to maintain high performance and support top and functional management;

作为财务管理团队的核心成员，主动积极的协调、辅助财务部其他功能小组，确认并实施持续的流程改进，以维护财务部的高效业绩，支持公司管理层的各项工作；

14.  Participate/assist/lead ad hoc projects as required.

参与、辅助或领导其他项目。

Qualifications任职资格

1.     Education & Certification教育背景和专业资格

l   Bachelor degree or above, majored in finance, economics or engineering.

大学本科以上，财经或工程类专业

2.     Experience工作经验

l   5 years or above supply chain controller or finance controller experience in multiple-national manufacturing companies.

5年以上跨国制造业供应链或财务控制总监；

3.     Knowledge专业知识

l   Understanding PRC GAAP/IFRS

理解中国及国际报告准则

l   Understanding SOX requirements

理解基本的SOX要求

l   Understanding Segregation of Duty (SOD) requirements

理解职能分权的基本原则

l   Familiar with Manufacturing process and inventory/costing methodology

熟悉制造流程和存货成本会计方法

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