岗位职责：
61 制定和实施财务控制政策和程序，确保公司财务活动符合法规要求。
61 Develop and implement financial control policies and procedures to ensure regulatory compliance in all company financial activities.
61 监督预算编制和财务规划过程，确保资源的有效分配。
61 Oversee the budgeting and financial planning process, ensuring the effective allocation of resources.
61 进行财务分析，提供关于公司财务状况、经营成果和现金流量的定期报告。
61 Conduct financial analysis and provide regular reports on the company's financial status, performance, and cash flow.
61 监控和分析财务绩效，与各部门合作，找出改进财务表现的方法。
61 Monitor and analyze financial performance, working with various departments to identify ways to improve financial outcomes.
61 管理公司内部审计和外部审计活动，确保财务报表的准确性和完整性。
61 Manage internal and external audit activities, ensuring the accuracy and completeness of financial statements.
61 评估和管理财务风险，制定风险管理策略。
61 Assess and manage financial risks, developing risk management strategies as needed.
61 提供财务建议和支持，协助公司高层管理团队做出战略决策。
61 Offer financial advice and support to assist the executive management team in making strategic decisions.
61 监督和培训财务团队成员，提升团队整体专业素质。
61 Supervise and train finance team members, enhancing the overall professional competence of the team.

岗位要求:
61 财务、会计或相关领域的学士学位，硕士学位者优先。
61 Bachelor's degree in Finance, Accounting, or a related field; a Master's degree is preferred.
61 至少5年企业财务管理或控制相关工作经验。
61 At least 5 years of relevant experience in corporate finance management or control.
61 熟悉财务法规和会计准则，具备丰富的财务分析和报告经验。
61 Comprehensive knowledge of financial regulations and accounting standards, with extensive experience in financial analysis and reporting.
61 优秀的领导能力和团队管理经验，能够有效地与各级人员沟通和协作。
61 Strong leadership and team management skills, with the ability to communicate and collaborate effectively at all levels.
61 出色的分析能力和解决问题的能力，能够在压力下做出决策。
61 Excellent analytical and problem-solving skills, capable of making decisions under pressure.
61 熟练使用财务管理软件和工具，如ERP系统、Excel等。
61 Proficiency in financial management software and tools, such as ERP systems and Excel.
61 具备CPA、CMA或其他相关专业资格证书者，有审计经验者优先。
61 Professional certifications such as CPA or CMA are preferred，especially recommend candidate with audit experience.