英文財務工作描述
Financial Controller Role:
Total responsibility for the financial and I.T. aspect of EJV operations ensuring compliance of financial policies and relevant PRC regulations.
A business advisor to the general manager and other functional heads on strategic and operational issues.
Accountability:
Design and operate effective planning and decision support systems, financial information and control systems.
Continuously improve processes and procedure to increase efficiency and maintain the integrity of the accounting and management systems.
Prepare operating plan and monitor and analyse revenue, profitability, cashflow and budget variances.
Manage the information system and network services ensuring the system is providing the necessary support from both an accounting and management perspective.
Take responsibility for the development and training of all finance staff.
Measures:
Accurate and timely delivery of all external & internal reporting.
Effective financial control of sales, marketing & production activities.
Compliance of government regulations and PCI policies.
Contribution to the improvement of business processes and operation efficiency.
Cost Accountant
Role 角色: Responsible for the cost accounting & analyses 負責成本覈算和分析
Accountabilities 工作職責:
Cost Accounting 成本覈算
· Work in progress cost accounting 在製品成本覈算
· Direct & indirect expenses of prooduction accounting 直接和間接生產費用覈算
· Finished goods cost accounting 產成品成本覈算
· Cost of goods sold accouting 產品銷售成本覈算
Cost Analyses 成本分析
· Cause of change of MC 邊際貢獻變化原因分析
· Yield analysis 原材料利用率分析
· Sales volume analysis 銷量原箱和標箱分析
· Net price & MC analysis 單價和邊際貢獻分析
Cooperation 合作
· Cooperating to th Purchasing & Producting Dpt. 通力與採購和生產部門合作
· Physical stock accounting 例行每月存貨盤點
· Provide cost information needed to the management on time & accurately 及時準確地爲管理層提供成本信息
Measure: Keep the cost information providing on time & accurately
衡量標準: 提供成本信息的及時性和準確性