杭州招聘

职位描述：
1、 指导企业相关部门编制财务预算；
Organize and direct other functions to prepare the budget.
2、对企业月度预算执行情况进行检查、分析和考核；
Check, analyze and give the assessment for implementation of every monthly budget.
3、负责对企业运营成本监控分析，提供真实完整的财务管理层报告；
Monitor and analyze the enterprise operating cost and expense, and provide the management with authentic and integrated report.
4、负责对公司相关部门上报的项目投资预算，资本性支出预算进行管理，提出初步审核意见，并展开跟踪、分析和控制；
To give a preliminary audit opinion about the project investment and capital expenditures. To track , analyze and control the project.
5、编制业务或项目盈利分析模型，作为管理层业务决策的依据之一；
Prepare the business model or profit analysis model as basis of the decision-making for the management level.


Academic Qualifications Required
学历要求：本科以上
Experience Required
工作经验： ５年以上财务工作经验
Competencies
能力：对内、对外的协调沟通能力强。
　　　英文工作语言
　　　具有良好的职业道德。 举报 分享

吉利V汽车项目
GEELY V Automobile Project

台州· 吉利V汽车项目是台州吉利汽车转型升级的重要项目，是浙江省重大工业/产业项目，项目占地面积73.44万平方米（约1101.6亩），总建筑面积约39.3954万平方米，具有年20万辆乘用车的生产能力，生产符合沃尔沃全球统一技术和质量标准的国际品牌豪华汽车。
Taizhou·Geely V Automobile Project is an important program for transformation and upgrading of Geely Automobile in Taizhou. It is also one of the key industrial programs in Zhejiang province. Claiming a land area of 734.4 Km2 (equal to around 1101.6 Mu), and with total construction area of 393.954 Km2, upon completion, it will boast an annual output capacity of 200K vehicles, which will be mostly luxury cars compliant with globally uniform standards of technology and quality from Volvo, to be marketed internationally.

该项目以成为全球一流汽车企业为目标，以实现全工艺自动化、信息化、智能化为要求，建设绿色环保的现代化工厂，建设包括冲压、焊装、涂装、总装四大工艺，生产节拍30JPH，建设与其配套的国际化零部件物流园区
Aiming at tier one manufacturers of automobiles in the world as its benchmark target, this production site will be a modern plant equipped with automation for all processes, and advanced information and IT technologies, and at the same time it will be green and eco-friendly. At the site there will be shops covering the four major processes: Stamping, BiW (body in white), Painting, and TCF (also known as General Assembly elsewhere). The site is going to run at 30JPH, and there will be international logistic parks to meet its need for components and parts.

冲压工艺采用国际先进的高速自动化机械式冲压线；焊装工艺选用国际知名机器人焊接线，自动化率100%；涂装工艺采用国际先进的水性漆涂料和世界一流的德国杜尔涂装自动化生产线；总装工艺选用柔性总装线，可满足多车型混线生产，实现全智能化、信息化质量控制。项目遵循5"P"管理远策：人、流程、产品、营销、合作伙伴，实现企业可持续包容发展，同时采用废水处理、中水回用等节能减排新技术，打造低碳环保、低排放、工艺领先的一流现代化绿色工厂。
Its Stamping shop adopts automatic high-speed mechanical press lines of international standards; in BiW shop, at welding lines robots from supplier(s) of world reputation will be seen, driving a 100% automation level; Painting shop boasts advanced paint material which is water-based, plus a world-class automatic painting line from Durr, a German supplier; the production lines in TCF is so designed and configured that it will be able to accommodate mixed production of multiple models, assisted by full scale implementation of information and IT technology based Quality Control measures. The program is to be managed following the so called 5P principle, i.e. the emphasis is laid on People, Process, Product, Promotion, and Partner, so as to achieve a sustainable and accommodating growth of the organization. Meanwhile, adoption of such new technologies for energy efficiency and emission cut, as Waste Water Treatment, and Utilization of Recycled Water, means that the plant is going to be a modern one featured with eco-friendliness, low carbon emission (or that of other harmful substances, for that matter), and very advanced production technologies.