Key Accountabilities:
1、Workclosely with the GM to deliver budget and strategy.
紧跟总经理计划并传达预算和战略。
2、Demonstrate ability to applyproblem solving skill, identify cost drivers and effective cross-functionalcommunicate.
能够巧妙解决问题,并识别成本驱动因素以及进行有效的跨职能沟通
3、Conduct financial analysis on theactual operating conditions and complete all financial analysis reports
针对实际经营状况进行财务分析,完成各项财务分析报告
4、Review and analysis operation costperformance, ensure accurate and timely communication with operation team,always prepared to translate operating practice into financial impact in adiscussion environment.
审核和分析运营成本绩效,确保与运营团队准确及时的沟通,随时准备在讨论的环境下将运营实践转化为财务影响。
5、Respond to various analyticalrequests from operation team and business segments.
响应运营团队的各种分析请求
6、To provide support the GM incommunications to Specialist Technologies Division leadership team and asappropriate to the Aerospace Division on financial performance and forecasts.
配合总经理与专家技术领导团队的沟通,并酌情就财务业绩和预测向航空司提供支持。
7、Manage capital appropriations toensure that capital expenditures are budgeted, properly authorized, spend is controlledand to confirm value delivered from projects.
管理资本拨款,确保资本支出得到预算、适当授权、支出得到控制,并确认项目交付的价值。
8、Provide information to the seniormanagement of the company for reference
为公司的高层管理人员提供可供参考的信息
9、In charge of month end closingprocess and budget & financial forecasting
负责月底结账流程,财务预测、年度预算:
10、Able to identify and analysisabnormal cost beforehand and provide challenge on it.
能够事先识别和分析异常成本,并提出质疑
11、Participate in the preparation oflong-term Strategy Plan and project analysis
参与制定长期战略计划和项目分析
12、Familiar with SOX regulations andcheck internal control process
熟悉SOX相关规定,并对公司内部控制流程进行相应的检查
职能类别: 财务总监 财务经理
关键字: 财务经理 财务总监 会计 财会 总账
联系方式
上班地址:经济技术开发区新旺路1号
公司信息
GKN Aerospace technologies have inspired and industrialized the aerospace industry, combining engineering excellence and technology leadership. Our aerostructures, engine systems and special products improve the performance of more than 100,000 flights every day.
GKN Aerospace Shanghai is a fully owned subsidiary of GKN Aerospace with the responsibility to lead the development of all the strategic projects in China for GKN Aerospace.
We set the standard in highlighting the unlimited possibilities of additive manufacturing (AM) for the aerospace industry and are currently at the cutting-edge of technology leadership worldwide. Around 15 years ago, we manufactured the Ariane 5 rocket engine nozzle and reinforced it with our AM wire deposition technologies. Today, GKN Aerospace has five global centers of excellence that enable the most advanced aircraft to take to the sky with ground-breaking AM components.
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