财务计划分析经理
1、负责财务报表的审核,以及撰写财务分析报告。2、负责组织各个分子公司管理会计数据的核对、整理、应用及分析。3、掌握公司的财务状况、经营成果和资金变动情况,履行财务管理和监督的职能。4、负责统筹全公司财务资源配置,合理确定成本费用、分类管理标准,分析、监测成本费用预算执行情况,并组织落实成本管控措施,制定公司成本分摊标准。1. Responsible for the review of financial statements and writing financial analysis reports.2. Responsible for organizing the verification, collation, application, and analysis of management accounting data of various molecular companies.3. I keep on top of the company's financial status, operating results, and changes in funds, and performing financial management and supervision functions.4. Responsible for coordinating the allocation of financial resources of the whole company; formulating and optimizing the financial resource allocation policy; reasonably determining the cost, classification management standards, scientific verification of cost and expense standards; analysis and monitoring of cost and budget implementation; and, organization and implementation of cost control measures to establish company cost-sharing standards.