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1、英文财务工作描述financialcontrollerrole: totalresponsibilityforthefinancialandi.t.aspectofejvoperationsensurin gcomplianceoffinancialpoliciesandrelevantprcregulations.abusinessadvisortothegeneralmanagerandotherfunctionalheadsonstrategic andoperationalissues.accountability:designandoperateeffectiveplanningan
2、ddecisionsupportsystems financialinformationandcontrolsystems.continuouslyimproveprocessesandproceduretoincreaseefficiencyandmainta intheintegrityoftheaccountingandmanagementsystems.,profitabilityprepareoperatingplanandmonitorandanalyserevenue cashflowandbudgetvariances.managetheinformationsystemand
3、networkservicesensuringthesystemisprovidingthenecessarysupportfrombothanaccountingandmanagementperspective.takeresponsibilityforthedevelopmentandtrainingofallfinancestaff.measures:accurateandtimelydeliveryofallexternal&internalreporting.effectivefinancialcontrolofsales, marketing&plianceofgo
4、vernmentregulationsandpcipolicies.contributiontotheimprovementofbusinessprocessesandoperationefficiency.costaccountantrole角色:responsibleforthecostaccounting&analyses负责成本核算和分析accountabilities工作职责:costaccounting成本核算直接和间接生产费 workinprogresscostaccounting在制品成本核算 direct&indirectexpensesofprooducti
5、onaccounting用核算 finishedgoodscostaccounting产成品成本核算 costofgoodssoldaccouting产品销售成本核算costanalyses 成本分析 causeofchangeofmc边际贡献变化原因分析 yieldanalysis原材料利用率分析 salesvolumeanalysis 销量原箱和标箱分析 netprice&mcanalysis 单价和边际贡献分析cooperation 合作cooperatingtothpurchasing&productingdpt.通力与采购和生产部门合作 physicalstockaccounting例行每月存货盘点 providecostinformationneededtothemanagementontime&accurately时准确地为管理层提供成本信息measure:keepthecostinformationprovidingontime&accurately衡量标准：提供成本信息的及时性和准确性