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 负责成本核算和分析
Accountabilities 工作职责:
Cost Accounting 成本核算
· Work in progress cost accounting 在制品成本核算
· Direct & indirect expenses of prooduction accounting 直接和间接生产费用核算
· Finished goods cost accounting 产成品成本核算
· Cost of goods sold accouting 产品销售成本核算
Cost Analyses 成本分析
· Cause of change of MC 边际贡献变化原因分析
· Yield analysis 原材料利用率分析
· Sales volume analysis 销量原箱和标箱分析
· Net price & MC analysis 单价和边际贡献分析
Cooperation 合作
· Cooperating to th Purchasing & Producting Dpt. 通力与采购和生产部门合作
· Physical stock accounting 例行每月存货盘点
· Provide cost information needed to the management on time & accurately 及时准确地为管理层提供成本信息
Measure: Keep the cost information providing on time & accurately
衡量标准: 提供成本信息的及时性和准确性
