岗位职责：

1. 根据集团和区域政策，保证会计和财务信息的准确，而且与相关的会计和税务准则相一致Guarantee the accuracy of the accounting and financial information for the plant according to the Group, Business Group and Division policies, including compliance with relevant accounting and tax rules

2. 确保工厂对预算的控制Ensure the budgetary control of the plant

3. 明确预测和实际结果的差异，并进行分析Identify and analyze the variances between the forecasted and actual results

4. 决定并保证对原材料成本的跟踪控制，监管销售利润Determine and ensure the follow-up on raw materials and monitor the margins on goods sold

5. 确认对投资的经济性调整，并进行跟踪Validate the economic justification of investments and ensure their follow-up

6. 制定工厂预算，和相关的预测，并按集团的流程和时间要求提供报告 Develop plant budgets and associated forecasts, as well as plant reporting in accordance with Group procedures and deadlines

7. 对工厂的决定提供建议和支持Propose and support suggestions when decisions committing the plant are mad

8. 参与各项行动计划的实施，保证对各行动的财务评估和跟踪Participate in the development of action plans and ensure their financial evaluation and follow-up

9. 控制工厂的营运资金流，投资资金，会计帐，应收应付账目和存货Control the plant's operating cash flow, especially investment cash flow and accounts, receivables, payables and inventories

10. 管理财务团队Ensure the management of the dedicated financial team

11. 参与项目控制，核实更新项目BP，使之与工厂实际保持一致Involve program control, review and update program BP in line with plant actual situation

任职资格：

财务相关专业学历

Business School with a Finance degree or Masters degree in Finance

5-10年相关同等职位经验

5 to 10 years of professional experience, according to the size of the site

具有内部控制经验及较强的专业能力

Industrial controlling experience and strong accrual accounting knowledge

具备团队管理经验及较强的团队合作意识

Team management experience and a strong sense of teamwork

良好的写作及口头表达能力及良好的英语能力

Results oriented with strong written and oral communications skills and good English level