二、任职资格 Qualification
教育程度 Education：大学本科及以上学历，大学英语六级或以上，会计、财务管理、经济等相关专业
College diploma or above, CET-6 or above, major in accounting/financial management/economics etc.
工作经验 Working Experience：财务相关工作经验 6 年以上，团队管理经验 3 年以上，汽车制造行业经验优
先 At least 6 years or above working experience and 3 years or above leader experience. Understand process
and automotive manufacturing is preferred
专业技能要求 Professional Skills Requirements：会计学、企业管理、机械制造工艺等相关专业知识
Knowledge related to accounting, business management, and mechanical manufacturing processes
能力要求 Skill Requirements：
具备较好的财务分析能力 Possess strong financial analysis skills
具备独立解决问题的能力 Possess the ability to solve problems independently
具备良好的沟通能力和人际交往能力 Good communication and inter-personal skills
较好的数据敏感性和判断能力 Good data sensitivity and judgment skills
较好的英语口语和书面能力 Good knowledge in English (written and verbal)
精通 Excel、Word 及其他办公软件 In-depth knowledge of Excel, Word, and other office software
熟悉财务/会计 ERP 系统，熟悉 SAP 者优先 Familiar with finance/accounting ERP system, SAP is preferred
熟悉变速器制造工艺及具体成本分析 Familiar with the manufacturing process of transmission and detailed
cost analysis
其他特殊要求 Other special requirements：
熟悉工厂加工流程以及工艺，有一定的制造行业基础知识，掌握 SAP 在本业务范围内的操作 Familiar with
factory processing procedures and techniques, with a certain basic knowledge of the manufacturing industry,
and proficient in operating SAP within business scope.
*如有相关工作经验或者表现优异，以上任职资格要求可适当放宽 If the candidate has relevant working
experience or outstanding performance, the above qualification requirements may be appropriately relaxed
三、主要工作联系 Key Contact
对内：相关部门 Plant Department
对外：
四、主要岗位职责 Roles & Responsibilities
1． 领导团队 Team Leading
1) 领导财务团队，包括应付账款、应收账款、总账、成本和财务分析等 Lead finance team including
AP, AR, GL, Cost and financial analysis etc
2) 协调和安排团队的日常工作，确保财务活动符合麦格纳最低控制要求及股东要求，并遵循美国准则
和中国准则要求 Coordinate & arrange team daily work, make sure finance activities according to Magna
Minimum Control and the shareholders’ requirement, follow up US GAAP and China GAAP
3) 负责中国准则和美国准则的财务报表和财务分析 Responsible for PRC & Magna Finance Statement
and Financial Analysis
4) 组织年度 CMF 的编制和更新，发现问题并记录，确保完整的文件夹在截止日期前完成 Organize
annual CMF Hard Close & Roll forward Binder preparing and updating with finding points, ensure full
Binder complete must keep deadline
5) 组织并提供详细、准确的信息，以协助年度外部审计和麦格纳内部审计，及时纠正流程，确保顺利
通过审计 Organize and provide the detail and correct information in advance to assist the annual external
audit and Magna internal audit, correct the process timely to ensure pass the audit successfully
6) 对绩效评估的及时完成负责 Accountable for timely completion of performance reviews
7) 对评估过程中逐步纪律的适当使用负责 Accountable for the appropriate use of progressive discipline
during the reviews
8) 如有必要，对其他特殊任务负责 Accountable for other special tasks if necessary
2．月度/季度/年度财务结算 Monthly/Quarterly/Yearly End Closing
1) 财务团队和其他相关部门协调月度/季度/年度期末结算，确保及时、正确地体现在 SAP、MCS、
OneStream 中 Coordinate monthly/quarterly/yearly end closing with finance team and other
relative dept., ensure the booking in SAP, MCS, OneStream timely and correctly
2) 负责中国和麦格纳的报告，并且必须遵守最后期限以完成和更新 Responsible for PRC and Magna
reporting, and must keep deadline to complete and update
3) 主导美国准则与中国准则之间的对账和分析 Lead the reconciliation between Magna Reporting US
GAAP and PRC Reporting China GAAP and analysis
4) 与高新企业相关的外部报告 High-tech related external reporting
5) 必要时的其他临时报告 Other temporary reports if necessary
3．税务/统计/海关等相关报告 Tax/Statistics/Customs Reporting
1) 负责税务相关的审计工作并与当地税务局协调 Responsible for Tax related auditing and coordinating
with local Tax bureau
2) 负责出口许可证的申请及操作 Responsible for Export License application and operation
3) 负责政府年度联合检查，支持统计报表申报 Responsible for annual joint inspection of government,
support Statistic report declaration
4) 负责其他税务/统计/进出口相关报告 Responsible for other Tax/Statistical/Export & Import reporting
4． 成本分析 Costing
1) 每月/季度/每年控制和分析成本，确保成本项目正确入账且分配正确 Control and analyze costing
monthly/quarterly/yearly and make sure cost items are properly booked and allocation is correct
2) 按计划完成相关成本报告 Complete related cost reporting on schedule
5. 财务分析 Financial Analysis
1）负责 BP 计划/预算/预测及实际分析 Responsible for business plan, budget, forecast and actual
analysis
2）按时完成财务分析报告 Complete financial analysis reporting on schedule
6． 其他 Others
1) 领导解决 SAP 问题和系统开发 Lead to solve SAP issues and system development
2) 协调完成其他临时任务 Coordinate to complete other temporary tasks
7． 内部管理 Internal Management
1) 配合相关部门开展本部门岗位、招聘、绩效管理 Coordinate with relevant departments on job
positions, recruitment, and performance management
2) 协助组织培训、团队建设、企业文化等部门建设 Assist in organizing training, team building,
corporate culture, and other departmental development activities
8. 遵守与执行体系要求 Comply with and implement system requirements
1) 认真贯彻执行国家及行业管理部门有关环境保护、安全生产法规和政策 Conscientiously
implement the environmental protection and production safety laws and policies of the state and
industry regulatory authorities
2) 会同 EHS 部门及各业务部门做好安全环保资金计划并及时投放，确保专款专用 Coordinate with
the EHS department and various business departments to formulate safety and environmental
protection funding plans and allocate funds in a timely manner, ensuring that funds are used for
their intended purposes
3) 严格执行安全环境管理制度，安全操作规程，遵章守纪，防止发生事故 Strictly adhere to safety
and environmental management systems, safety operating procedures, and regulations to
prevent accidents
4) 主动发现各类环境安全事故隐患并积极报告整改 Actively identify potential environmental and
safety hazards and promptly report and rectify them
5) 积极参加各项环境安全培训和活动，提出合理化建议 Actively participate in various environmental
and safety training and activities, and propose reasonable suggestions
五 、工作环境 Work Environment：
一般室内办公 Indoor Office Generally
我在此确认已经完全理解本岗位说明书所述内容。
