所属部门：财务部

　　企业性质：国有企业

　　职位年薪：30-25万

　　职位描述：

　　Planning, forecast and monthly reporting: profit and loss (e.g. direct and indirect labour, manufacturing costs and depreciation), cash flow, industrial indicators as well as comments and analyses

　　- Develop, execute and control internal procedures including spending authorizations in re-spect of Corporate policies.

　　- Manage data consolidation and reporting ensuring reliability, consistency and transparency

　　- Contribute to the analysis of the variances and propose appropriate corrective actions

　　- Participate in the profitability and cash improvement actions

　　- Contribute to quotation elaboration and financial justifications for new business acquisition

　　- Review financial impact of current and future projects