崗位職責(zé)：
*Job?duties
1.?Design?and?Implementation:?Company?Accounting-Manual?(Accounting-Processes)?according?to?Chinese?law?,and?Accounting?Manual?(Accounting-Processes)?according?to?IFRS.
2.?Design?and?Implementation?of?all?necessary?reports?and?files?for?local?tax?authorities?(income?tax,?sales?tax,?import?tax?etc.).
3.?Planning:?MRP?/?annual?budget?and?regularly?required?forecast?and?analysis?of?deviations.
4.?Controlling:?Collection?&?review?of?the?operational?data,?such?as?:?Sales?/?Invoicing?to?customer?COGS?(supplier?and?sub-contractor?Invoices)/Cost?per?product/Cost?per?machine?center?etc.COGS?(supplier?and?sub-contractor?Invoices)/Manpower?cost/Operational?cost?data?(such?as:?maintenance;?repair;?utilities)/Inventory?data.
5.?Performance?result:?P/L?statement;?Balance?sheet?and?all?other?requested?reports?according?to?the?FT?Controller’s?manual.
6.?Performance?analysis?(Trace/analysis?of?actual?results?in?comparison?with?budget).
7.?Reports?associated?to?the?FT?Accounting?manual?(such?as:?Control?of?fixed?asset?/?CAPEX,Incl.?Feasibility?of?Investment?project).
8.?Monitoring:?Cash?out?(incl.?release?of?payment)?and?receivables?(incl.?Info?to?sales?in?regard?of?delayed?customer?payment).
9.?Identifying:?Current?/?potential?cash-problems.
10.?Discussions?with?local?banks?/?leasing?companies.
11.?Edit?monthly?payroll?and?social?insurance?of?staffs.
12.?Execute?the?performance?evaluation?for?subordinates.
13.?Check?the?reasonability?of?the?purchase?request?from?business?teams?and?staff’s?overwork.
*Leadership?Duties
1.?Smoothly?running?of?company?operation?in?terms?of?routine?finance?functions?including?purchasing?and?assets?management?and?cash?flow.
2.?Manage?the?financial?controlling?and?business?forecast.
3.?Manage?tax?issues,?social?insurance?of?staffs,?and?company?insurance?issues.
4.?Maintain?close?internal?working?relations?with?the?Headquarters?in?Switzerland,?Asia?Head?office?in?Japan?and?external?relations?(e.g.?Banks,?Tax?office,?Auditors,?authorities).
5.?Support?and?coordinate?internal?and?external?audits.
*Further?Duties
1.?All?EDP?(Hardware?and?Software)?decisions?must?be?in?line?with?the?Group?IT?policy?and?need?to?be?approved?by?the?IT?department?of?FIM.
2.?Follows?the?Group?Corporate?Identity?Guideline.
3.?Ensure?the?implementation?and?adherence?to?the?code?of?conduct.?Reports?any?observations?or?infringements?as?to?the?rules?of?code?of?conduct.
任職要求：
1.?Bachelor’s?Degree?in?accounting?/?finance?or?related?discipline,?CPA?or?CMA.
2.?10?+?years?of?related?experience?with?increasing?responsibility.
3.?5+?years?working?experience?of?manufacturing?industry.
4.?Familiar?with?SAP?system?and?each?module?of?finance.
5.?Ability?to?work?with?all?levels?of?management,?and?offer?some?professional?suggests?about?financing?and?insurance.
6.?Solid?knowledge?of?SAP?for?auto?components?indurstry.
7.?Advanced?knowledge?of?cost?accounting.
8.?Skilled?in?analysis?and?data?processing?using?EXCEL.
9.?Good?skills?at?communincation.
10.?Personality?with?Honesty.
11.?Logical?thinking,?detail-oriented,?proactive?and?efficient?work?style.
12.?Stress-balance.
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