岗位职责：

1.明确和公布财务领域的公司业务目标和策略，确保任何财务管理程序、过程和计划都能顺利实现。

2.实施公司财务控制和审计标准，确保其有限的财务资源在批准的预算内得到***限度的利用。

3.审查和加强会计、财务管理和审计程序，采用新的、更具成本效益的方法。

4.在持续改进目标的推动下，确保公司治理过程、财务制度、过程和控制是稳健的。在关键过程的执行中发挥积极作用。

5.与同事和集团财务和控制系统合作，确保管理质量和法律报告。保证与当地审计师一致，遵守国际财务报告准则/国际会计准则。

6.准备月度、周报和年度报告和本地管理报告。

7.定期向瑞士bobst和总经理汇报公司的财务健康状况。

8.对准确性、一致性、趋势和目标依从性进行分析和调查。基于这些分析推动持续改进过程，以实现更有效的管理信息作为业务决策的基础。

9.为企业生产经营、业务发展、投融资等问题提供专业分析决策依据、评价、指导、跟踪和风险控制。

10.领导计划过程。支持当地管理和成本中心负责销售、生产计划和成本核算。

11.准备滚动预测季度和月度的再预测，重点是销售、利润和流动性管理。

12.通过完善当地管理制度，实施地方预警系统，支持地方领导实现目标。支持项目负责人和成本中心负责分析成本预算。

13.批准并授权公司各部门的资金和经营费用支出达到规定的限额，超出规定范围后，必须提交总经理批准。

14.全面负责当地和集团的审计工作。

15.负责法律、税务和保险等相关事宜。审查所有法律文件和合同（排除销售合同）。利用外部法律事务所，确保主要经济合同和协议符合法律要求，合理，维护公司的***利益。

16.其他领导交付的任务。

Main responsibilities / description

1. Define and promulgate the corporate business objectives and strategies in finance area, making sure that any finance management programs, processes and initiatives are geared towards their attainment without fail.

2. Implement the corporate financial controls and auditing standards to ensure maximum utilization of its limited financial resources within approved budgets.

3. Review and enhance accounting, financial management and auditing procedures to adopt new and more cost effective methods.

4. Driven by the objective of continuous improvement, ensure corporate governance processes, financial systems, processes and controls are robust. Play an active role in the execution of key processes.

5. Ensure quality of management and legal reporting in systematic co-operation with colleagues and Group Finance & Controlling. Guarantees, together with the local auditor.

6. Prepares monthly, weekly and yearly reports and presentations for the local management .

7. Provide regular reporting to the General Manager and Swiss Bobst on the financial health of the company.

8. Analysis and investigation regarding accuracy, consistency, trend and target compliance. Drives a continuous improvement process based on these analyses to achieve more efficient management information as basis for business decisions.

9. Provide professional analysis and decision-making basis, evaluation, guidance, tracking and risk control for the enterprise production and business operation, business development, investment and financing issues.

10. Lead the planning process. Support local management and cost center responsible in sales, production planning and costing.

11. Prepare rolling forecast quarterly and monthly reforecasts with a focus on sales, profit and liquidity management.

12. Support local heads in reaching their targets by improving the local management system and implementing local early warning systems. Support project leaders and cost center responsible in analyzing cost figures.

13. Approve and authorize the funding of capital and operating expense outlays for various departments in the company up to the prescribed limits beyond which they have to be presented to the General Manager for approval.

14. Responsible for local and group closing and audit .

15. Responsible for legal, tax and insurance issues. Review all legal documents and contracts (sales contracts are excluded). Utilize external legal firms to ensure major economic contracts and agreements are in compliance with legal requirements, reasonable, and maintain the best interests of the company.

16. Other tasks and responsibilities decided by General Manager.

上班地址：东台市富安镇工业园区迎宾大道178号