Finance Manager

Responsibilty:

System, Process:

• Strictly implement the company's financial system, sort out the workflow of financial positions, and promote financial standardization and process-oriented construction
• In accordance with the requirements of the Group to complete the timely and accurate submission of various types of reports and information

Budget management:

• According to the group's requirements to participate in the preparation of the company's annual budget and is responsible for the review of relevant data
•  Cooperate with the decomposition after the budget is approved: decompose the budget by month and department;

Cost control:

• Responsible for the audit of the marketing cost program to improve the efficiency of the use of costs;
• Responsible for the audit of the cost of closing information, cost reimbursement into the accounts
• Monthly reconciliation of accounts with dealers and communication to solve the problem

Funds Management:

• Monthly summary, review and report the spending plan, strictly according to the plan for payment
• According to the requirements of the Group to carry out the scheduling and use of funds
• Timely and accurate operation of the EAS system according to the Group's requirements
• Accounts receivable management in accordance with the Group's requirements, and reconciliation of funds with dealers
• Regularly check and track the cleanup of long-term suspense pending accounts, long aging transactions and payment on schedule.

Analysis management:

• Analysis of daily expenses, key expenses and dealer expenses, etc;
• Monitor the expense booking and timely warning:
• Responsible for management and analysis of operating efficiency, tracking and adjustment of product price structure;
• Tracking and analyzing the current situation of dealers' operation, and providing management with a basis for decision-making.
• Other analysis tasks

Analysis management:

• Analysis of daily expenses, key expenses and dealer expenses, etc;
• Monitor the expense booking and timely warning:
• Responsible for management and analysis of operating efficiency, tracking and adjustment of product price structure;
• Tracking and analyzing the current situation of dealers' operation, and providing management with a basis for decision-making.
• Other analysis tasks

Asset and inventory management:

• Review the asset purchase application and check with the budget
• Assets, inventory reimbursement and accounting work
• Conduct regular and irregular inventory of assets and inventory in accordance with the system requirements and issue inventory reports
• Assets, inventory analysis, such as inventory turnover, inventory on expiration date, end-of-life inventory analysis and early warning work

Contract management:

• Participate in the business sector inquiry work, audit inquiry results
• Supervision of the procurement process, procurement information related to the audit
• Audit the content of contract signing
• Contract performance monitoring and problem tracking

Contract management:

• Participate in the business sector inquiry work, audit inquiry results
• Supervision of the procurement process, procurement information related to the audit
• Audit the content of contract signing
• Contract performance monitoring and problem tracking

File Management:

 In accordance with the provisions of the Group's system to do a good job promptly to file information, financial records management

Team Building:

• Organize internal financial professional training from time to time to improve the professional level and work skills of financial personnel
• According to the needs of the business sector to carry out financial system training to reduce business risks
• Organize a monthly financial internal meeting, each position to report the results of the work and problems

Communication and coordination:

• Communicate with the Group headquarters to solve the problems found in business processing;
• Communicate with internal business departments and cross-company business to solve problems in business
• Responsible for communication and coordination with banks, tax, customs, investment bureaus, intermediaries, etc.