贝恩咨询做的全套职位描述.doc

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1、Controller/Director/VPJobDescription:·Workcloselywiththecompany’sCFO,andensurethatalloftheresponsibilitiespertainingtotheaccountingdepartmentaremet·Developanddirecttheactivitiesoftheprofessionalstaffinvolvedwiththefinancialaspectsof(regional)operations,includingforecasting,plannin

2、g,budgeting,creditandcollections,costaccounting,andfinancialcontrolsystems·ReporttotheCFO(President)andberesponsibleforallaccountingfunctions·Providinganalytical,budgetary&financialplanninganagement/reportingsupporttoseniorm·Establishingandmaintaininginternalcontrols,externalfinan

3、cialreporting·Interfacewithexternalauditors,handlingallcorporatetaxmatters·Coordinateandoverseetheannualprofitplanningprocess132/132·Introducenewmethodologiesandtechniquesfortheuseinplanningandanalysis·Evaluatebusinessopportunitiesandtheirpotentialimpactonthestrategicgrowthoftheco

4、mpany·Introduceandpreparefinancialanalysistobepresentedtoseniormanagementanddevelopinterimandlong-termfinancialforecasts·Responsibleforstaffdevelopmentandmanagement·Performspecialanalysesandpresentationstoseniormanagementrelatingtochangesinaccountingrulesandaccounting/reportingimp

5、actofchangesinbusinessconditions·Interfacewithregionalcontrollerintheareasoffinancialreportingandaccounting·Ensurecompliancewithtaxregulationsinalljurisdictions·Conceiveandimplementpolicyandprocedure·Overseeexpansionintootherregionaloffices,actingasprojectmanagerfornewofficebuild-

6、outsinfinanceside132/132·Beakeybusinesspartnerintheorganizationtoensureproperfinancialconsiderationsaretakenintoallbusinessdecisions·Coordinate,scheduleandmanageresourcesacrossdevelopmentandimplementationteams·Developtheshort-termandlong-termfinancialstrategicplansandpossiblepubli

7、clistingin3-5years·EnsureaccuracyandtimelinessofallfinancialreportingandAccountingoperations·Improvefinancialmanagementtool·Leadandsupportthefinancialanalysisofthebusinesstosupportdecisionmaking·Manageasmallteamwiththehighestefficiency·Managedesign,development,testingandimplementa

8、tionofglobalfinancialsystem·Prepa