该职位来源于猎聘 【工作职责 Key Responsibilities】 1. 财务标准化建设:梳理各工厂业务线成本核算逻辑(含BOM 拆解、成本预测、费用分摊等),识别核算差异与流程断点,制定统一成本标准、核算规范及操作手册。 2. 数据治理与工具搭建:建立财务主数据(如物料、客户、成本中心)与交易数据标准,规范数据流转;推动搭建Power BI/Tableau/内部系统可视化模型,实现成本动态监控,替代人工核算,提升效率。 3. 信息化项目管理:主导财务数字化项目(成本预测自动化、业财数据集成),覆盖需求调研、方案设计、系统选型、上线测试及运维迭代全流程;协同IT与外部供应商,确保方案合规适配业务。 4. 跨部门协同与风险管控:对接业务、IT团队对齐项目目标,协调解决跨部门冲突;制定风险预案,监控项目进度与预算,规避延期、超支风险。 5. 团队赋能:开展财务标准化、信息化工具培训,提升团队数字化能力;沉淀项目方法论,为后续项目提供参考。
- Financial Standardization Development: Map out the cost accounting logic for the business line across factories (including BOM breakdown, cost forecasting, expense allocation, etc.), identify accounting variances and process bottlenecks, and develop unified cost standards, accounting guidelines and operation manuals.
- Data Governance & Tool Development: Establish standards for financial master data (e.g., materials, customers, cost centres) and transactional data, and standardize data flow; drive the development of visual models (via Power BI/Tableau/internal systems) to enable dynamic cost monitoring, replace manual accounting and enhance efficiency.
- Digital Project Management: Lead financial digital projects (e.g., cost forecasting automation, business-finance data integration), covering the full lifecycle from requirement research, solution design, system selection, launch testing to operation iteration; collaborate with IT teams and external vendors to ensure solutions are compliant and aligned with business needs.
- Cross-Departmental Collaboration & Risk Management: Engage with business and IT teams to align project objectives, mediate to resolve cross-departmental conflicts; develop risk contingency plans, monitor project progress and budgets, and mitigate risks of delays and cost overruns.
- Team Empowerment: Deliver training on financial standardization and informatization tools to enhance the team's digital capabilities; consolidate project methodologies to provide reference for future projects. 【职位要求 Jobholder Requirements】 1. 教育背景:本科及以上学历,财务、会计、财务管理相关专业;持有 CPA(注册会计师)、中级会计师或 PMP(项目管理专业人士)认证优先。 2. 工作经验:8年以上工厂制造业财务工作经验,有跨工厂财务项目管理或财务信息化推动经验;具备食品行业(尤其是粮油加工领域)财务工作经验者优先。 3. 专业技能:精通成本管理逻辑框架与财务标准化方法,了解中国会计准则、制造业税务法规及财务合规要求;能熟练运用Power BI/Tableau等数据分析与可视化工具者优先。 4. 软性素质:具备出色的学习能力,能快速掌握面粉行业专属财务特性;优秀的跨部门沟通协调能力,可有效推动复杂项目落地;责任心强,具备较强的问题解决能力与项目风险预判意识。 5. 语言能力:有较强的英文口语和书面表达能力。
- Educational Background A Bachelor's degree or above in Finance, Accounting or Financial Management-related disciplines; CPA (Certified Public Accountant), Intermediate Accountant or PMP (Project Management Professional) certification is preferred.
- Work Experience At least 8 years of factory-based manufacturing financial experience, with experience in cross-factory financial project management or financial informatization promotion; experience in the food industry (especially flour, grain and oil processing) is preferred.
- Professional Skills Proficient in the logical framework of cost management and financial standardization methods, and familiar with Chinese Accounting Standards, manufacturing tax regulations and financial compliance requirements; proficiency in data analysis and visualization tools like Power BI/Tableau is preferred.
- Soft Skills Possess exceptional learning agility to quickly grasp the industry-specific financial traits of the flour sector, excellent cross-departmental communication and coordination skills to effectively drive complex project delivery, as well as a strong sense of responsibility, problem-solving abilities and project risk anticipation awareness.
- Language Skills Have strong proficiency in both spoken and written English.