1. Investment Budget & Reforecast management
1) Manage investment projects based on company budget by strict compliance the investment procedure.
2) Follow each investment project and report millstone based on initial plan.
3) Communication and cooperation with other department for investment topic, report block point to right level.
4) Review invest action plan with each investment pilot, report delay and block point.
5) Prepare investment monthly KPI report.
6) Follow INVT and keep communication with French invest department and have a meeting with French investment department to keep same information level when it necessary.
7) Prepare FA for Validation.
2. Tangible and intangible assets management
1) Responsible for preparing monthly fixed asset movement report and maintaining fixed asset register. In monthly basis cooperation with Financial share service center, to ask assets owners to provide acceptance form, and prepare IFRS depreciation report.
2) To monitor assets disposal process if have.
3) Monitor regular Assets physical count.
4) In charge of updating FA procedures and process for continuous improvement purpose.
5) Prepare monthly analysis report to check the process and status.
3. Investment analysis between budget and actual
1) Check the PO stage comparing with plan and analyze the difference and cause with budget, such as amount, PO plan, change in demand.
2) Keep communication with requestor and purchasing to get invest information on time, and follow the cash impact.
3) Pay attention for different version management of INVT and budget.
4. Other analysis that are required
Monitor improvement projects, Other jobs that the finance manager required
工作地區(qū):貴陽市觀山湖區(qū)
招聘類型:全職
學(xué)歷要求:不限
專業(yè)要求:不限
舉報(bào)
1) Manage investment projects based on company budget by strict compliance the investment procedure.
2) Follow each investment project and report millstone based on initial plan.
3) Communication and cooperation with other department for investment topic, report block point to right level.
4) Review invest action plan with each investment pilot, report delay and block point.
5) Prepare investment monthly KPI report.
6) Follow INVT and keep communication with French invest department and have a meeting with French investment department to keep same information level when it necessary.
7) Prepare FA for Validation.
2. Tangible and intangible assets management
1) Responsible for preparing monthly fixed asset movement report and maintaining fixed asset register. In monthly basis cooperation with Financial share service center, to ask assets owners to provide acceptance form, and prepare IFRS depreciation report.
2) To monitor assets disposal process if have.
3) Monitor regular Assets physical count.
4) In charge of updating FA procedures and process for continuous improvement purpose.
5) Prepare monthly analysis report to check the process and status.
3. Investment analysis between budget and actual
1) Check the PO stage comparing with plan and analyze the difference and cause with budget, such as amount, PO plan, change in demand.
2) Keep communication with requestor and purchasing to get invest information on time, and follow the cash impact.
3) Pay attention for different version management of INVT and budget.
4. Other analysis that are required
Monitor improvement projects, Other jobs that the finance manager required
工作地區(qū):貴陽市觀山湖區(qū)
招聘類型:全職
學(xué)歷要求:不限
專業(yè)要求:不限
舉報(bào)
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- 所屬行業(yè)：交通運(yùn)輸工具
- 所在地區(qū)：貴州-貴陽市
- 聯(lián)系人：王思媛
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