Control the internal management, ensure the accuracy and integrity of the financial books and records of the plant through the management of accounting, financial reporting, internal control/compliance, financial analysis, budgeting, forecasting, risk management and on behalf of the controller when controller out of office. 控制内部管理,通过会计、财务报告、内部控制/合规、财务分析、预算、预测、风险管理以及在财务总监外出时代表财务总监进行管理,确保工厂财务账簿和记录的准确性和完整性。
Key Accountabilities 岗位职责:
1. Implement strengthened financial policies, procedures and systems. Includes reviewing, modifying and amending, as necessary, policies and procedures to keep pace with the company’s operations. 实施加强的财务政策、程序和制度。包括在必要时审查、修改和修订政策和程序,以跟上公司运营的步伐。
2. Assure the integrity, accuracy, and completeness of the organization’s records and ensure that financial statements are presented on a timely basis as required by the company. 确保组织记录的完整性、准确性和完整性,并确保按照公司的要求及时提交财务报表。
3. Ensure that the business operations comply with BW ETTS’s policies and procedures as well as local regulations. 确保业务运营符合BW ETTS的政策和程序以及当地法规。
4. Plan and direct short-term and long-term financial forecasting as an integral part of the business planning process. 计划和指导短期和长期财务预测,作为业务规划过程的一个组成部分。
5. Make sure cost items are properly booked and the allocation is correct, control and analyze cost variance, support related departments to control the operation cost ratio to reach plant target, make sure standard cost calculation and updating timely, optimize cost structure. 确保成本项目入账正确,分配正确,控制和分析成本差异,支持相关部门控制运营成本比达到工厂目标,确保标准成本计算和及时更新,优化成本结构。
6. LRP and rolling forecast preparation, Lead team to complete forecast/Budget/LRP timely and accurately, provide useful financial reports and analysis. LRP和滚动预测准备,带领团队及时准确地完成预测/预算/LRP,提供有用的财务报告和分析。
8. Other emergency job published by supervisor. 主管安排的其他紧急工作。
Requirements 岗位要求: 1. Minimum 5 years experience in related accounting/financial management role in foreign investment manufacturing company. 至少5年外商投资制造公司相关会计/财务管理经验。
2. Strong capability and experience on finance analysis and cost analysis. 具有较强的财务分析和成本分析能力和经验。
3. Be familiar with SAP,HFM or One-stream. 熟悉SAP,HFM或One-stream。
4. Proficiency in Microsoft Office (Word, Excel, PowerPoint, PBI and Outlook) required. 需要熟练使用Microsoft Office(Word,Excel,PowerPoint,PBI和Outlook)。
5. Strong leadership skills and organizational skills including the ability to prioritize, handle multiple projects simultaneously, and meet deadlines. 强大的领导能力和组织能力,包括确定优先级、同时处理多个项目和按时完成任务的能力。
6. Professional verbal and written communication skills. 专业的口头和书面沟通技巧。
7. Fluent in both writing and spoken English. 流利的英语写作和口语。
8. Bachelor’s degree on Finance, Accounting or equivalent discipline required; MBA is preferred. 金融、会计或同等学科的学士学位;MBA优先。