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英文财务工作描述financial controller role:total responsibility for the financial and i.t. aspect of ejv operations ensuring compliance of financial policies and relevant prc regulations.a business advisor to the general manager and other functional heads on strategic and operational issues.accountability:design and operate effective planning and decision support systems, financial information and control systems.continuously improve processes and procedure to increase efficiency and maintain the integrity of the accounting and management systems. prepare operating plan and monitor and analyse revenue, profitability, cashflow and budget variances.manage the information system and network services ensuring the system is providing the necessary support from both an accounting and management perspective.take responsibility for the development and training of all finance staff.measures:accurate and timely delivery of all external & internal reporting. effective financial control of sales, marketing & production activities.compliance of government regulations and pci policies.contribution to the improvement of business processes and operation efficiency.cost accountantrole 角色 : responsible for the cost accounting & analyses负责成本 核算和分析accountabilities 工作职责 :cost accounting 成本核算 work in progress cost acco un ti ng在制品成本核算direct & in direct expe nses of prooduct ion acco unting直接和间接生产费用核算 finished goods cost accounting产成品成本核算 cost of goods sold accouting产品销售成本核算cost analyses 成本分析 cause of change of mc边际贡献变化原因分析 yield analysis原材料利用率分析 sales volume analysis销量原箱和标箱分析 net price & mc analysis单价和边际贡献分析cooperation 合作 cooperating to th purchasing & producting dpt.通力与采购和生产部门合作 physical stock accounting例行每月存货盘点 provide cost information needed to the management on time & accurately 及时准确地为管理层提供成本信息measure: keep the cost information providing on time & accurately衡量标准 : 提供成本信息的及时性和准确性
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