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Position

财务经理

Published on 21/05/2024

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上海

Job Description:

 Organize company's annual budget and project budget/forecast
负责按照公司流程组织年度预算和项目报价、报批和月度核算
 Responsible for annual project budget & Forecast tracking, management and control, analysis on budget/forecast vs actual; propose action plan with PMs to prepare project risk & opportunity list and assess the financial impact; Attend monthly project review meeting to support PMs on financial KPIs
负责年度项目预算和预测的跟踪、管理和控制,对预算/预测与实际进行分析;与项目经理一起准备项目风险和机会清单并评估财务影响;参加每月的项目评审会议,支持项目经理制定财务KPI.
 Setting financial and controlling targets for projects (profit & costs target….), Tracking the actual billing and payment from customers
制定财务和控制目标 (利润和成本目标....),跟踪客户的实际账单和付款情况;
 Calculate the standard cost and quota of the company's related businesses at least once a year, formulate the company's quotation strategy and submit it for approval.
每年不低于一次的测算公司各相关业务的标准成本与定额,拟定公司报价策略并报批
 Responsible for project cost and revenue calculation and controlling, calculate yearly budget manpower, machine hourly rate and maintain the rate in SAP;
负责项目成本及收入核算,项目实际成本与预算/预测差异分析,分析各财务指标的实际数与预算数,进行业绩评价,并建议适当的行动方案;
 Monthly financial and management reports to shareholders月度财务及管理报告报表
 Support company internal control process, provide constructive improvement proposals; Support and coach the program team on financial issues.
支持公司内部控制流程,提供建设性的改进建议;在财务问题上支持和指导项目团队
 Other tasks from leader
领导分配的其他工作。

Industrial sector

Reference code

22479

Consultant

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