Finance Manager

所属部门： 财务部

职位类别： 财务经理/主管

Main activities

•People Management
•Monthly books incl. summary reports and fixed cost analysis
•Supervision of all accounting processes
•Contact to Banks
•Execution of salary transfers
•Payment monitoring and approval
•Margin and cost analysis of finished goods
•Development & supervision of ERP System projects & operation
•Communication with external financial, TAX auditors and insurance companies
•Responsible for monitoring & managing fixed cost in own department acc. to budget 
•Preparation of company & department budg

Reporting:

Monthly book reports incl. Income statement, Balance sheet & Cash flow repor
Monthly Summary & KPI incl. green/red flag reports to ASL management and DK top management
Monthly product margin reports incl. analysis and conclusions
Monthly “fixed cost” follow up report per department
Cash book monthly follow up
Monthly Funding management
Monthly report on aging raw materials and WIP
Yearly budget preparation report(s) incl. all attachments

ROI reports as needed

Ad HOC cost follow up reports

Closure of annual book reports with external and internal relevant people。

Special conditions:

Responsible for sending agreed financial reports and information to Finance dept. in Actona Company in DK incl. specification, analysis preparation & conclusions as needed.


Education：
•3 years of university in Financial and Economics (min. BSc.) 
•Advanced education in accounting (minimum Senior accountant)
•Min. 5 year experience as Finance Manager incl. above responsibility areas in a manufacturing company 
•Min. 3 year of experience in an International Company (English working language)
Min. 3 year of experience in an accounting function 
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IT skills：
•“Super user” in MS office
•Minimum 3 year of experience with ERP system (King Dee preferable)




























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• 年龄要求： 不限
• 语言要求：不限