financialcontrollerrole:
totalresponsibilityforthefinancialandi.t.aspectofejvoperationsensuringcomplianceoffinancialpoliciesandrelevantprcregulations.
abusinessadvisortothegeneralmanagerandotherfunctionalheadsonstrategicandoperationalissues.
accountability:
designandoperateeffectiveplanninganddecisionsupportsystems,financialinformationandcontrolsystems.
continuouslyimproveprocessesandproceduretoincreaseefficiencyandmaintaintheintegrityoftheaccountingandmanagementsystems.
prepareoperatingplanandmonitorandanalyserevenue,profitability,cashflowandbudgetvariances.
managetheinformationsystemandnetworkservicesensuringthesystemisprovidingthenecessarysupportfrombothanaccountingandmanagementperspective.
takeresponsibilityforthedevelopmentandtrainingofallfinancestaff.
measures:
accurateandtimelydeliveryofallexternal&internalreporting.
effectivefinancialcontrolofsales,marketing&productionactivities.
complianceofgovernmentregulationsandpcipolicies.
contributiontotheimprovementofbusinessprocessesandoperationefficiency.
costaccountant
role角色:responsibleforthecostaccounting&analyses负责成本核算和分析
accountabilities工作职责:
costaccounting成本核算
·workinprogresscostaccounting在制品成本核算
·direct&indirectexpensesofprooductionaccounting直接和间接生产费用核算
·finishedgoodscostaccounting产成品成本核算
·costofgoodssoldaccouting产品销售成本核算
costanalyses成本分析
·causeofchangeofmc边际贡献变化原因分析
·yieldanalysis原材料利用率分析
·salesvolumeanalysis销量原箱和标箱分析
·netprice&mcanalysis单价和边际贡献分析
cooperation合作
·cooperatingtothpurchasing&productingdpt.通力与采购和生产部门合作
·physicalstockaccounting例行每月存货盘点
·providecostinformationneededtothemanagementontime&accurately及时准确地为管理层提供成本信息
measure:keepthecostinformationprovidingontime&accurately
衡量标准:提供成本信息的及时性和准确性