岗位职责

？ Lead preparation of PBAR of finance section for new business opportunities.

？ In-depth understanding the cost structure of company, keep improving the integrity of cost data of PBAR to achieve the goal of controlling the cost risk of new business opportunities.

？ CAPEX budget preparation – collect CAPEX request from departments, form a draft list with description/ category and necessary ROI analysis to eliminate nonsense request as a first around.

？ Organize review meetings with well prepared and keep updating the versions until finalize the CAPEX budget

？ Provide guide line to requestor that how to prepare PER and what the procedure they need to proceed

？ Tracking CAPEX budget/actual, keep updating status to make sure all CAPEX spending within budget or additional PER.

？ Proceed necessary accrue base on liability commitment for yearly cut-off purpose for CAPEX spending.

？ Review previous year projects and calculate actual ROI and release results to team.

？ Fixed assets need be transferred timely with accurate value.

？ Push fixed assets management department complete relevant physical card for FA in time.

？ Proceed on-site checking for fixed assets to complete a circle count a year at least.

？ Yearly review fixed asset usage status release results to team.

？ And other tasks superior arranged.

任职资格

？ College degree in Accounting, Finance, or Economics.

？ Over five years’ working experience in accounting field, better have multi position experience, such as GL/costing/CAPEX management/ sales quotation..

？ Over two years’ working experience in a similar position.

？ Highly motivated with the ability to work under pressure and stay positive in challenging environment.

？ Good communication skill both internal and external.

？ Fluent English skill is a plus, but writing is a must.

企业信息

加通汽车内饰CGT于1928年开始生产人造革，总部位于加拿大，是北美洲久负盛名、历史悠久的汽车内装饰生产企业。我们旗下的产品涉及了各个行业主要包括汽车内饰行业，泳池建设行业。尤其在汽车行业方面我们的客户已遍及全球。现在在北美洲生产的绝大多数的汽车及轻型卡车都使用了我公司的产品。我们为客户提供了多种比真皮更经济耐用的替代品。依托先进的技术及管理经验，我们的产品在行业中居领先地位，并已成为此行业的质量基准，且我公司已通过了ISO／TS16949质量认证体系。现因业务发展需要，诚邀高素质人才加盟。我们将为录取的员工提供良好的培训和职业发展空间。

简历投递：本职位由前程无忧51JOB/猎聘网推荐

友情提醒：请提前准备简历方便进行投递，所有岗位7天内投递效果较好！

财务数据分析师CFDA（China Financial Data Analyst）

由中国商业会计学会颁发，通过全国统一考试的学员将同时获得商业数据分析证书，该证书是由人社监制，省级职业技能鉴定指导中心签章颁发《人力资源和社会保障部专项职业能力证书》。

通过CFDA课程的学习，企事业单位的财务人员和管理人员能够通过科学的指标体系和分析方法，结合企业财务数据，构建数据模型，对公司整体经营状况进行评估，向管理层和业务部门提供财务建议和决策支持，从而优化资源配置和提升企业核心竞争力。