Job Summary/Purposes & Objectives 职务概况/目的与目标: Be responsible for the entire spectrum of Finance全面负责公司财务相关的事务 1、Ensure the compliance of PRC Accounting Laws, Corporate accounting policy, accounting conventions and accounting with professional accounting code; 确保会计业务处理符合中国的会计法、集团公司的会计方针、会计惯例以及会计规则 2、Ensure the compliance of various PRC regulations including taxation, foreign exchange policy control in day-to-day operation; 确保日常的操作符合中国的相关法律,包括税法,外汇管理 3、Ensure all accounting elements and business transactions of the company are correctly, completely, accurately and timely recorded and valued; 确保会计要素和公司的业务处理正确、完整、准确、及时地记录和评估 4、Ensure an efficient accounting process/practice and timely delivery of economic/ financial reports and analysis; 建立高效的会计流程&实践,及时完成金融/财务报告及分析 5、Ensure proper and effective accounting internal control; 建立恰当有效的会计内控体系 Main Responsibilities & Tasks主要职责与任务: 1、Develop, update and implement the local finance and accounting procedures to comply with all local laws and home office policies. All procedures and policies must comply with International, Chinese and US GAAP. 建立、更新和实施当地财务会计程序,遵循当地相应的法律规定和康纳集团内的财务政策;确保所有程序和政策符合国际的、中国的和美国的财务会计法律法规GAAP。 2、Interface with Connor Manufacturing Services Corporate offices on all Finance, Legal and Administration matters. 就所有财务、法律和行政事务等与当康纳总部管理层人员进行交流沟通。 3、Design system for maintaining and assuring the accuracy and integrity of Payroll. 设计能维护和确保薪资相关数据的准确性的系统。 4、Manage the accounting function for both Chinese RMB and US dollar accounts. 管理好人民币和美元的财务帐本。 5、Assure accurate Financial reporting to local, regional and group management in accordance with corporate guidelines, Chinese and US GAAP as applicable. 根据总部指导及中国和美国的GAAP要求,确保给当地、区域和集团管理层的财务报告的准确性。 6、Provide expert guidance and instruction to accounting and manufacturing staff regarding standard costing issues and inventory valuations. 关于标准成本问题和库存评估向财务和制造部相关人员提供专业指导和指示。 7、Interface with Connor Manufacturing Services corporate offices all financial, tax and accounting matters. 就所有财务、税务和帐务等事项与当康纳总部管理层人员进行交流沟通。 8、Assure accuracy of cash flow information submitted to Connor Manufacturing Services corporate offices. 确保给康纳总部提供的现金流信息的准确性。 9、Manage the local audit together with Financial Controller of Connor Manufacturing Services (Asia) Pte, Ltd and CFO 与康纳亚洲公司的财务总监和康纳总部CFO一起做应对当地相关部门的审核工作。 10、Assure accuracy of all tax and statutory reporting. 确保所有税务和法定报告的准确性。 11、Maintain accurate inventories of all company equipment both manufacturing and IT. 准确维护好公司所有制造和IT设备的资产。 12、Assure all corporate credit policies are adhered to and coordinate with Corporate Credit Manager on all credit limits and collection issues. 确保遵守康纳总部信用政策,并与总部信用经理协调好所有信用限额和还款事宜。 13、Assure compliance with Connor Manufacturing Services corporate finance policies and procedures. 确保遵守康纳总部财务政策和程序。 14、Develop local procedures to ensure that Connor Manufacturing Services finance policies are implemented and adhered to. 建立当地程序,确保康纳总部的财务政策得到贯彻执行。 15、Develop budgets and monitor compliance with the budget. 建立预算和监督预算执行。 16、Provide detailed monthly analysis of financial performance. 提供详细的阅读财务状况分析报告。 17、Assume other responsibilities as directed by CFO and site General Manager. Such responsibilities may involve another Connor Manufacturing Services site or factory. 执行CFO和公司总经理指派的其它职责,该职责也许会与康纳其它地方的公司相关联。 Job Requirements & Competencies 职务要求与胜任条件 Education & Professional Experience 教育背景和职业经验: 1、Degree Graduate, major in finance or accounting. 本科及以上学历,财会等专业 2、Minimum of 5+ years relevant experience in finance /Accounting managerial positions, and from the multinational company in SIP preferred.. 至少5年以上相关财务管理工作经验,在园区跨国公司工作经验者优先。 Essential Training/Professional Skills 主要专业知识和技能: 1、Strong leadership skills and results oriented attitude. 较强的领导技能和结果为主导的工作态度 2、Excellent interpersonal, communication, analytical and planning skills. 优秀的人际沟通能力和分析、计划的技能 3、Fully Bi-Lingual (English and Mandarin) with basic knowledge of financial tools and concepts 熟练中、英文二种语言,和财务工具的基本知识和概念 4、Computer skills and ERP system knowledge 熟练操作电脑,包括ERP系统及应用 5、Ethical behavior ensuring that activities carried out by all HR personnel are executed within the guidelines set out by the Company’s Employee Manual and statement of Commitment to Ethical Work Practices with professionalism and in the best interests of the Company. 具有良好职业道德和行为规范,能确保所有财务、关务人员在日常的工作中遵守公司行为规 范要求,维护公司利益。 6、Supervising, leadership and training abilities 具有监督、领导和培训能力 7、Must be a person with integrity & carefulness, honesty plus ability to maintain high level of confidentiality. 细心、真诚、具有良好的职业保密意识