北京腾驹达管理顾问有限公司<br>著名大型房地产集团首席财务官<br>薪资待遇：基本年薪60-120万元，另有市值不低于1000万元（上市）股票期权，以及丰厚的项目提成、补贴及基本福利保障等。<br>岗位职责：<br> 房地产项目财务预算、资金筹措、付款控制、税收筹划、会计核算、财务分析等。<br>任职条件：<br>（1）财务/会计/审计/财政/金融等专业本科或以上学历<br>（2）以财务负责人身份全面主持过大型项目的财会工作；<br>（3）具有银行贷款实践操作经历及熟练的税收筹划能力；<br>（4）年龄30～45岁之间；<br>（5）过大型房地产企业、知名项目等相关司职经历者优先。<br>薪资待遇：基本年薪60-120万元，另有市值不低于1000万元（上市）股票期权，以及丰厚的项目提成、补贴及基本福利保障等。<br><br>查看更多职位，请登陆国际人力资本网（www.timehr.com）。<br><br>不限50000+海淀区万泉河路68号紫金庄园4号楼1302室

杭州经合易智控股有限公司<br>首席财务官CFO<br> 工作职责：<br>（1） 负责公司定期的资金预测和分析；<br>（2） 负责对整个企业的资本运营，并建立健全科学、规范、合理的与国际对接的财务体系；<br>（3） 负责撰写中英文商业计划书，并与已经有意向的风投们进行谈判。<br>职位要求：<br>（1）35-45岁，金融、财务、MBA、审计或相关专业硕士或以上学历，有国外留学、工作经历者优先；<br>（2）8年以上大型企业财务、资金管理经验和商业计划书撰写经验；<br>（3）具有良好的英文听、说、写能力和谈判能力；<br>（4）具备高度责任心、风险意识和团队意识，理解能力强、解决问题能力强、抗压能力强、沟通能力强；<br>（5）理解和认同经合易智文化，富有激情，愿携手合作，共创未来。</p> 不限杭州市江南大道3778号元天科技A幢 4层

深圳市摩根国际品牌服装会员店有限公司<br>CFO（首席财务官）<br> 职位描述：<br>1、组织制定财务制度，加强部门建设和人员管理、培训，组织财务人员记录、反映、监督经营活动，编制会计报表，控制资金和财务风险，提出绩效评价报告；<br>2、组织、领导公司的会计核算、财务管理、费用预算的管理、会计监督等方面的工作；<br>3、组织执行国家有关化肥财经方针、政策、法律法规和公司规章制度，保证公司合法经营，维护股东利益；<br>4、参与公司经营预算和经营计划的制定、调整、汇总，审批下级基地的经营预算、计划，主持公司经营预算、计划实施结果的分析与考评；<br>5、负责审核签署公司的财务收支计划、公司总预算、成本费用计划、信贷计划、财务报告、会计决算报表；<br>6、掌握公司财务状况、经营成果和资金变动情况，及时向上级主管、董事长汇报工作情况；<br>7、参与公司重要经营活动等方面的分析与决策及工作方案的制定、执行。<br><br>任职要求：<br>1、五年以上化肥企业财务工作经验，两年以上同岗位工作经验；<br>2、本科及以上学历，财务相关专业毕业，中级以上职称；<br>3、具有丰富的生产企业财务管理经验； <br>4、具有团队协作精神，认真敬业、责任心强，沟通能力较好；<br>5、海归人士优先。<br><br>详情请登陆：WWW.BGACHINA.COM<br></p> 不限深圳市金田路4018号安联大厦33层

西安澳通电讯有限责任公司<br>财务总监<br>一、 职位名称：财务总监<br><br>二、招聘人数：1人<br><br>三、 职位培养目标：董事长财务助理或CEO<br><br>四、任职资格：<br><br>1、本科及以上学历，财务及相关专业，具有注册会计师或高级经济师等职称。<br><br>2、具有三年以上中、大型现代企业同等职位工作经验。 <br><br>3、具备出色的财务经营管理及现代企业财税策划经验。<br><br>4、熟悉财务预算、财务核算、财务成本分析、企业内控预决算等相关业务。有优秀的财务分析及内部审计能力，并能依此降低企业的资本营运风险。<br><br>5、具有资本运作和企业融资的实践经验及企业高层经营管理经验。 <br><br>五、面试时间：2008年11月4日-11月30日<br><br>欢迎有志之士共谋大业！<br>不限面议西安市幸福北路

广州优达人力资源服务有限公司<br>财务总监/高级财务经理Financial Controller/Sr. Finance Mgr<br>Job responsibilities: -To drive the provision of high quality, challenging and pro-active business support to the East Asia Sourcing Team and the Hong Kong commercial business through the provision of timely, accurate and concise financial data and support East Asia Sourcing Team -The East Asia Sourcing team (EAST) was set-up to manage the external production of ‘gadgets’. The team also provides support (technical, quality, production and shipping) to the East Asia region and is the global supply office for the management of co-packers. This role will be responsible for overseeing financial management of the East Asia Sourcing Team including: Reporting and controlling -Provision of all periodical reporting requirements and analysis on the financial performance of EAST -Involved in rolling out global ERP system at EAST -Ensuring and enhancing the control environment around the processes and procedures around supplier selection, supplier contracts, fixed assets management, and project development decisions having a regard to strict adherence to financial policies and controls. Further, this role needs to understand and ensure that’s Code of Business Conduct and company commitment to international standards is understood by the team at EAST and at the co-packers that we manage. -Be the key interface with internal audit and meeting any statutory requirements of EAST. Business analysis &amp; decision support -Being involved in supporting the cost optimization programmers at EAST including squeeze and x-trim activities. This will include regular visits to co-packers to develop the pipeline of Squeeze/X-trim projects and preparation of Squeeze/X-trim reporting as required by the business. -Commercial support and analysis of global NPD/EPD projects that are developed at co-packers. This will involve working with key co-packers providing support in comparing and benchmarking with other suppliers having a regard for key cost drivers within the business and identifying value-in opportunities and sourcing changes where necessary. -Engage in risk management activities including thorough review of contractual arrangements with co-packers, support’s efforts in developing and sustaining contingency supply chain plans, develop processes to track and manage the levels of materials and safety stock held at co-packers and proper monitoring of moulds and other tooling. -Identify financially driven cost optimization opportunities that can revolve around tax/transfer pricing opportunities and net working capital optimization Hong Kong Cluster - Supply Finance Responsible for financial support to the supply chain operations in Hong Kong and Taiwan including: -Working with Purchasing in reviewing PPV variances during the month to ensure no surprises at month end. Review and ensure correct PPVs and GM% implications are understood by category. Review and critique supplier contracts ensuring robust risk management practices in place. Processing and running of the variance allocation cogs mod. -Co-ordinate, track and ensuring Squeeze/X-trim efficiency savings from intercompany factories are being passed through to Hong Kong cluster business. Regular visits to co-packers to develop pipeline of Squeeze/X-trim projects. -Preparing the COGS LV and ensuring all risks and opportunities within COGS are highlighted. -Freight in/duties costs are reviewed and prepared by SKU for Plan/Forecasting purposes. Monthly reconciliation and review of actual vs. forecast and ensuring adequate provisions are made for freight in costs and any freight in variances are allocated correctly whilst ensuring adequate challenge to ensure air-freight is kept to a minimum and is approved by ManCom/RSD/RFD. -GMVA, Cause of change profit and loss preparation, analysis and review to understand margin progression. -Monitor and understand the underlying warehouse/logistics costs and KPIs and provide financial support in identifying efficiency/savings opportunities across the full supply chain. -NPD/EPD costing, ensuring adequate challenge and analysis around sourcing decisions inclusive of quality related costs, freight and any other embellishment work, amortization of tooling/moulds etc at co-packers. Requirements: -University degree, professional accounting qualifications -3+ years in a MNC FMCG, pharmaceutical or other manufacturing organization in a supply chain financial analyst role or similar. -Experience in a multi country/currency planning and reporting environment -Must be fluent in English -Must have proficiency in the local language so as to be able to communicate and correspond within the business -Ability to identify and communicate important issues and influence the decision making process -Familiarity with integrated transaction and decision support systems -Team player with strong interpersonal skills -Enthusiasm, motivation and a commitment to the timely delivery of results -Ability to work across functional teams and communicate with a diverse range of employees at various levels in the business -Desire to develop an understanding of the key drivers of the conversion process and work with the Factory teams -Superior analytical skills -Self confident integrity -Curious and creative with ability to implement initiatives -Conceptual flexibility -Accurate, thorough, inquiring and disciplined approach Key challenges: The ability to highlight salient issues, challenge the status quo, initiate improvements and influence a variety of personnel at varying levels throughout the supply chain, to drive shareholder value. This will require the ability to work through a series of issues and with independent thought, which when coupled with business acumen, allows for a significant contribution towards a different way of doing business and realizes opportunities for increased efficiencies and reduced costs in the supply chain.不限

上海诚垦实业有限公司<br>财务总监<br> 主要职责： <br>1、负责相关产业战略制定，集团化财务管理的建设和运行； <br>2、拟定集团总部各项财务、会计管理制度与相关内控制度； <br>3、对各子公司进行财务工作指导、监控、分析、报告； <br>4、定期分析产业经营和财务状况，并提出管理建设； <br>5、对子公司年度财务预算进行审核，参与年中、年终财务考评； <br>6、子公司财务人员队伍建设和人员培训工作； <br>任务资格： <br>1、财务、会计专业本科以上学历；中级会计师以上职称； <br>2、八年以上财务管理工作经验，具大型企业或企业集团财务管理经验； <br>3、优秀的组织、协调、人员管理能力 <br>4、对国家相关财务、税务、会计最新政策、制度熟悉并能运用； <br>5、具企业集团财务整体管理框架设计能力，熟悉财务管理信息系统的运行； <br>6、持CPA或高级税务师证书优先；</p> 不限

深圳光汇石油集团股份有限公司<br>财务总监<br>职责描述： 1、处理公司所有予以披露的交易，组织举办特别股东会, 年终股东会, 新闻发布会，路演活动，投资者会议等 2、处理各地访客的公司的设备及操作参观安排，如投资、媒体等 3、与投资者、风险投资家、媒体等保持良好的商务关系 入职要求： 1、金融专业本科以上学历，至少三年企业金融工作经历，持有香港注册会计师证尤佳 2、有主持投资者会议、road show及新闻发布会等的工作经历 3、与各大银行，风险投资商、媒体有良好的关系网 4、优秀的个人性格特征，积极主动的心态，优秀组织及协作能力 有意者请将个人详细简历E-Mail：Inquiry@bwoil.hk，并注明拟聘岗位。不限

江西济民可信医药有限公司<br>财务副总监<br> 主要工作职责：协助总监负责集团总体财务的规划，会计核算、财务管理、资金管理及平衡、固定资产管理等工作，为公司领导提供重要的决策信息支持和保障公司的财务稳健。<br>任职条件与要求：1、年龄在50岁以下；2、大学本科以上学历；财务、审计、金融等相关专业；3、精通会计、财务管理知识；4、熟知医药行业运营和管理，了解我国医药行业和金融行业各项政策，掌握基本的人力资源管理知识；5、卓越的决策能力、综合分析能力、经营意识、综合分析能力、数据编制能力；6、心理素质好，工作认真负责、缜密细致；7、能够熟练使用各种办公软件和各种财务软件，具备基本的网络知识；8、需具有高级会计师职称，CPA、ACCA、CFA证书者优先。<br>招聘部门：集团计划财务部</p> 不限江西省南昌市高新七路888号

某著名外商独资企业<br>Financial Controller – 财务总监 - a German Based manufacturing company – world well-known<br> This position is from a German Based manufacturing company – with more than 100 years' history<br><br>Main Functions:<br>1.Finance , Costing , Controlling , Accounting , Treasury and Taxation, Audit etc for Suzhou Legal entity<br>2.To ensure that these operations comply with Company policies and procedures.<br>3.Monitor and control costs at Plant level by monitoring and analyzing results vs Plan. Provide remediation and monitor implementation.<br>4.Develop budgets, quarterly forecasts and reviewing monthly reports. <br>5.Responsibility for the accurate and timely reporting of the accounts of the Legal entity.<br>6.Accurate reporting, assessment and monitoring of cash flow and items that impact its collection, generation and disbursement. <br><br>Essential Responsibilities:<br>1.Review and agree on business results with Business Unit Controllers located outside China. <br>2.Provide accurate and reliable cost, financial information / analysis to the Management team for decision making.<br>3.Accomplishes staff results by communicating job expectations; planning, monitoring and appraising job results; coaching, and counseling employees.<br>4.Initiating, coordinating, and enforcing systems, policies and procedures.<br><br>Main Requirements: <br>1.University degree or equivalent qualification<br>2.Professional qualification to the level of Certified Practising Accountant, Chartered Accountant or similar<br>3.Microsoft Excel, Word & PowerPoint skills must be apparent and rated at least to the level of good, preferably strong.<br>4.At least 10 years experience encompassing manufacturing environment and preferably at a similar level in a company reporting to a MNC H O<br>5.English proficiency must be very good to excellent both written and spoken as the role will involve heavy levels of communication with Regional and German Head Office Teams. Good Chinese proficiency<br>6.At least 3-5 years experience managing team of people. <br>7.Experience in setting up office procedures and processes in a growing manufacturing environment with multiple Business units would be looked at favorably<br>8.Systems oriented. Should have worked with SAP/ BAAN or any other similar level ERP.</p> 不限

中国四达国际经济技术合作公司外企服务中心<br>财务总监（河北大厂）<br>主要工作职责：<br>1.财务工作日常管理，组织制定财务管理制度并监督执行；<br>2.组织财务预算和各项财务计划的制定、分解、落实；<br>税收筹划，成本控制与实施；<br>3.组织财务核算、报表编制和报表分析，编制月（季、年）度财务报告；<br>4.各项内部控制制度的建立和实施；<br>5.日常统计、分析与预测，提供统计报表、分析报告和预测报告；<br><br>任职资格：<br>1.40岁以下，本科及以上学历，会计和财务等相关专业（优秀者可放宽至经济类专业）；<br>2.中级会计师以上职称，或者注册会计师考试全科通过者；<br>3.有5年以上大中型企业财务管理经验，三年以上生产型企业主管会计工作经验；<br>4.熟悉用友、金蝶等主要财务软件的使用，有ERP（SAP）实施经验；<br>5.熟悉国家财会法规和制度、税收政策及相关帐务的处理方法。不限面议