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Fin Manager

2.5-3萬(wàn)

南通如東縣
5-10年
本科
全職
招1人

職位描述

風(fēng)險(xiǎn)控制終端融資稅務(wù)管理通用設(shè)備制造

雇主公司：帕爾菲格貿(mào)易（上海）有限公司
工作地點(diǎn)：江蘇省如東縣/上海市長(zhǎng)寧區(qū)

Job Responsibilities and weightage:

A. Local FM (50%)
1. Be Responsible for preparing the annual budget and the rolling budget, and tracking and monitoring the budget execution. Ensure that the budget execution aligns with the company's expectations.負(fù)責(zé)編制年度預(yù)算、滾動(dòng)預(yù)算，跟蹤掌握預(yù)算執(zhí)行情況。確保預(yù)算執(zhí)行符合公司預(yù)期。
2. Be Responsible for handling financial-related accounting matters, providing support for monthly financial closing, reviewing cost accounting and expense reimbursement, and performing other daily financial management tasks. Ensure that all tasks proceed in an orderly manner.負(fù)責(zé)財(cái)務(wù)相關(guān)賬務(wù)處理、財(cái)務(wù)每月關(guān)賬支持、審閱成本核算和費(fèi)用報(bào)銷(xiāo)等日常財(cái)務(wù)管理工作。確保各項(xiàng)工作有序進(jìn)行。
3. Review local financial statements, prepare GPO reports and conduct comparative analysis, update Weekly units, update S&OP, etc. Ensure that the data is timely, complete and accurate, and provide effective support for the company's operations.
審閱本地財(cái)務(wù)報(bào)表、編制GPO報(bào)表并進(jìn)行對(duì)比分析、更新Weekly units、更新S&OP等工作。確保數(shù)據(jù)及時(shí)、完整、準(zhǔn)確，為公司經(jīng)營(yíng)提供有效的支持。
4. Based on the TKS payment and receipt situation, predict the cash recovery situation and ensure positive cash flow.
根據(jù)整車(chē)收付款情況，預(yù)測(cè)資金回款情況，確保正向現(xiàn)金流。
5. Carry out internal team building; cooperate well with external institutions (such as tax authorities, banks, leasing companies, and accounting firms, etc.) and maintain good communication.
作好內(nèi)部團(tuán)隊(duì)建設(shè)；作好與外部機(jī)構(gòu)（如稅務(wù)、銀行、金租及會(huì)計(jì)師事務(wù)所等）合作、保持良好的溝通；

B. End-user financing (30%)
1. Collaborate and dealer with financial institutions, agents and business personnel to establish a financing cooperation framework and optimize financing costs and approval processes.與金融機(jī)構(gòu)、代理商、業(yè)務(wù)人員合作協(xié)同，搭建融資合作框架，優(yōu)化融資成本、審批流程。
2. Together with other functions, based on the customer's credit information, TKS profit margin and other data, a comprehensive assessment is made to determine the feasibility of the financing business; jointly establish and improve the credit policies for the financing business.與其他部門(mén)，根據(jù)客戶(hù)的資信材料、整車(chē)毛利等，綜合判斷融資業(yè)務(wù)可行性；逐漸建立、健全融資業(yè)務(wù)的信用政策。
3. Monthly tracking and analysis are conducted on the payment of end-users. In cases where there are end-customers with particularly severe overdue payments, timely warnings are issued to coordinate with risk control, legal, and marketing departments, and a resolution mechanism (such as litigation or other forms) is initiated to recover the outstanding payments and safeguard the company's rights and interests.對(duì)終端用戶(hù)的回款進(jìn)行月度追蹤、分析，存在逾期較為嚴(yán)重的終端客戶(hù)，及時(shí)預(yù)警協(xié)同其他部門(mén)，啟動(dòng)解決機(jī)制（訴訟或其他形勢(shì)），追回貨款，保障公司權(quán)益。

C. Finance business partner (20%)
1. Deeply participate in the strategic planning of the business department, provide financial feasibility analysis and resource allocation suggestions, promote the coordinated implementation of financial goals and business goals, in order to achieve the dual empowerment of financial value and business growth.深度參與業(yè)務(wù)部門(mén)戰(zhàn)略規(guī)劃，提供財(cái)務(wù)可行性分析及資源配置建議，推動(dòng)財(cái)務(wù)目標(biāo)與業(yè)務(wù)目標(biāo)協(xié)同落地, 以實(shí)現(xiàn)財(cái)務(wù)價(jià)值與業(yè)務(wù)增長(zhǎng)的雙向賦能。
2. Responsible for leading the analysis of business and finance aspects, including the sales plans of TKS and HL, gross profit analysis, cost control, overdue management, etc. Regularly produce business-related reports and jointly improve.負(fù)責(zé)主導(dǎo)業(yè)務(wù)和財(cái)務(wù)方面的分析，包括整車(chē)和拉臂鉤業(yè)務(wù)的銷(xiāo)售計(jì)劃、毛利分析、成本控制、逾期管理等，定期輸出業(yè)務(wù)相關(guān)報(bào)告及共同改善。
3. Gradually optimize the entire vehicle business model, jointly formulate the vehicle sales plan with the business departments, and based on factors such as regions and vehicle models, combined with key financial indicators, improve the operational efficiency of the business, propose improvement suggestions and corresponding strategies.逐漸優(yōu)化整車(chē)業(yè)務(wù)模型，與業(yè)務(wù)部門(mén)共同制定整車(chē)銷(xiāo)售計(jì)劃，并根據(jù)區(qū)域&車(chē)型等因素，結(jié)合關(guān)鍵財(cái)務(wù)指標(biāo)，提升業(yè)務(wù)運(yùn)營(yíng)效率，提出改進(jìn)建議及對(duì)應(yīng)策略。

Job Qualifications
職位所需資格

1. Specialized education or above, preferably in finance, accounting, administration, or related majors.
2. Relevant work experience is preferred, familiar with financial software and office software.
3. Preferably living in Shanghai, able to often travel to Rudong（Nantong）by private car.
4. Proactive work attitude, with good communication skills and teamwork spirit.
5. Strong learning ability and sense of responsibility, able to handle multiple tasks independently.
6. Good command of English.