高级财务主管

职位描述：
Be responsible for the accounting of costing and inventory; Prepare internal management reports, assist the Finance manager to participate in the Oracle project, implement and reinforce internal control processes.
-负责完成存货和成本结转的会计财务记账，完成财务分析报表，协助财务经理参与Oracle项目的管理，贯彻落实公司内部控制

CORE RESPONSIBILITIES 工作职责:
- To manage the team and take responsible for completion of all accounting and reporting
- According to the pre-determined workflow/procedure, discuss with the project team, design applicable Oracle functions, optimize business processes, report project progress to the financial manager Ｏn a weekly basis, and report important project events in time and obtain approval if necessary;
- To ensure high accuracy of current costing/ inventory evaluation/ related processes/ co-ordinate with all possess owners / teams to ensure all data are interfaced to costing team Ｏn time, reconciled and accurate
- To assist the work out variances analysis in manufacturing costs, material costs, CM% against last month Ｏn a monthly basis after month-end closing. Completion of month end costing analysis package and ad hoc management accounting analysis as directed
- To assist ELS project or activities by providing related financial analysis and validate the result
- Prepare quarter-end / year-end schedule reports, be familiar with Corporate Hyperion Financial Management system and financial system reporting;
- To implement and reinforce the internal controls and procedures Ｏn inventory management to drive compliance with the Corporate financial policies/Sarbanes-Oxley requirements
- To manage and maintain the accounting system in respect of inventory
- Take in charge of the work process of Costing, review and update by monthly
- To assist in implementation of internal and external audit
- Team building and balancing the relationship between each team members
- To assist in ad hoc financial projects and management analysis reports
- To ensure in participating company-organized training Ｏn ISO9001, FSC and EHS, and follow related procedures & working instruction.
- Work independently and with cross functional teams to collaborate Ｏn operation process improvements and effectively communicate operation requirements.
-结合公司的业务情况，与项目组讨论、设计适用的Oracle功能，优化业务流程，提高工作效率，按周向财务经理汇报项目进度，必要时，及时汇报项目重要事件并获取审批；
-独立领导组员完成负责存货和成本结转的日常工作
-保证处理存货会计科目记账，需保证其数据有效及准确（如组织参加每月存货抽盘和年度全盘）
-按时完成内部管理分析报表，主要是存货及成本分析，毛利分析，存货帐龄相关方面
-协助提供相关财务数据给予ELS项目或其他部门
-完成季度年度报表，熟练使用集团的财务系统HFM和财务记账系统
-熟悉成本结转和存货制造流程，以助于加强集团SOX,内审对存货成本结转及管理的政策落实加强到内部流程控制的执行
-负责管理存货在系统的维护
-负责成本组相关工作流程的月度复核及更新
-负责内审和外审
-协调沟通组员团队精神
-协助上司完成项目，分析报表等临时工作安排
-确保参与公司的ISO9001,FSC & EHS 相关方面的培训和注意事项
-能独立工作，紧密与成本中心部门沟通协调改善流程得以提高效率

WHAT WE WILL BE LOOKING FOR IN YOU 职位要求:
- Bachelor Degree or above, majoring in Accounting or Management
- At least 8 years’ experience with JV/FIE, with more than 5 year of supervisory experience in Inventory/Costing function of manufactory enterprises prefer;
- Good at English speaking and writing; above CET-4
- Proficiency in Microsoft Office and ERP system e.g. Oracle，Oracle project experience is preferred;
- Strong analytical skills & manufacturing cost control concept;
-Good communication skills and teamwork attitude, strong inter-personal skills;
- Experience in financial analysis and accounting, taxation, regulation of China, standard accounting practices for US Generally Accepted Accounting Practices (GAAP) are preferred;
-With ability to work to tight timetables and under pressure in changing environment.hard working and be a good team player
-财务或管理类学士学位
-至少有8年财务成本或相关岗位在大型制造行业超5年工作经验优先
-英语书写口语流利，大学英语4级以上
-熟练使用office办公软件及ERP系统如Oracle, Oracle项目经验优先
-具备熟练的分析技巧,有制造行业成本控制意识，自我发展技巧
-良好的沟通技巧和团体合作精神
-熟悉中国及美国会计准则，熟悉SOX优先
-能接受加班及承受压力下在紧张的时间里按时完成工作，工作努力,是个出色的管理者

艾利丹尼森是一家提供平等就业机会的雇主。所有合格申请人，无需考虑种族，肤色，宗教，性别，国籍，性取向，性别认同，残疾，受保护的退伍军人身份或其他受保护的身份因素，均能获得平等就业机会。