問 最近看到有招聘事業(ye)部(bu)財(cai)務總監(jian)的，想咨詢一下，事業(ye)部(bu)財(cai)務總監(jian)的崗位職責是什么？

答(da) 1. 組織(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)定事(shi)業(ye)(ye)部(bu)(bu)(bu)財(cai)(cai)(cai)務(wu)(wu)管(guan)(guan)理(li)(li)、會計核(he)算(suan)和(he)會計監督、預算(suan)管(guan)(guan)理(li)(li)、內部(bu)(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)等制(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)和(he)業(ye)(ye)務(wu)(wu)流(liu)程，并(bing)(bing)組織(zhi)在(zai)事(shi)業(ye)(ye)部(bu)(bu)(bu)內的(de)(de)(de)實(shi)(shi)(shi)施(shi)(shi)和(he)完(wan)善；2. 嚴(yan)格執行(xing)財(cai)(cai)(cai)務(wu)(wu)中心財(cai)(cai)(cai)務(wu)(wu)管(guan)(guan)理(li)(li)制(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)及公(gong)司(si)的(de)(de)(de)經(jing)(jing)營(ying)管(guan)(guan)理(li)(li)制(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)；3. 在(zai)公(gong)司(si)的(de)(de)(de)指(zhi)導下，組織(zhi)編(bian)制(zhi)(zhi)(zhi)(zhi)(zhi)事(shi)業(ye)(ye)部(bu)(bu)(bu)年(nian)、季、月(yue)度(du)(du)預算(suan)，并(bing)(bing)監督預算(suan)的(de)(de)(de)執行(xing)，確保(bao)(bao)(bao)各(ge)項財(cai)(cai)(cai)務(wu)(wu)預算(suan)目標的(de)(de)(de)達成；4. 確保(bao)(bao)(bao)建立成本控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)，組織(zhi)實(shi)(shi)(shi)施(shi)(shi)各(ge)項成本控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)策(ce)(ce)略(lve)和(he)措施(shi)(shi)；5. 組織(zhi)會計人(ren)員正確、及時、完(wan)整(zheng)地進(jin)行(xing)會計核(he)算(suan)工(gong)作，提供真實(shi)(shi)(shi)的(de)(de)(de)會計核(he)算(suan)資(zi)(zi)料；6. 組織(zhi)對(dui)事(shi)業(ye)(ye)部(bu)(bu)(bu)進(jin)行(xing)財(cai)(cai)(cai)務(wu)(wu)分析，編(bian)制(zhi)(zhi)(zhi)(zhi)(zhi)和(he)審(shen)核(he)會計報表，為經(jing)(jing)營(ying)決策(ce)(ce)提供依據；7. 負責事(shi)業(ye)(ye)部(bu)(bu)(bu)資(zi)(zi)產(chan)管(guan)(guan)理(li)(li)工(gong)作，控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)財(cai)(cai)(cai)務(wu)(wu)風(feng)險，確保(bao)(bao)(bao)公(gong)司(si)財(cai)(cai)(cai)產(chan)安全；8. 根據事(shi)業(ye)(ye)部(bu)(bu)(bu)經(jing)(jing)營(ying)發展(zhan)的(de)(de)(de)需(xu)求，加強(qiang)流(liu)動(dong)資(zi)(zi)金(jin)(jin)管(guan)(guan)理(li)(li)、應收賬款、存貨等流(liu)動(dong)資(zi)(zi)金(jin)(jin)管(guan)(guan)理(li)(li)。保(bao)(bao)(bao)證業(ye)(ye)務(wu)(wu)發展(zhan)的(de)(de)(de)資(zi)(zi)金(jin)(jin)需(xu)求，審(shen)批重大資(zi)(zi)金(jin)(jin)流(liu)向；9. 依據財(cai)(cai)(cai)務(wu)(wu)制(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)審(shen)批各(ge)部(bu)(bu)(bu)門的(de)(de)(de)各(ge)項費用(yong)支(zhi)出，并(bing)(bing)確認(ren)支(zhi)出的(de)(de)(de)合(he)理(li)(li)性(xing)，對(dui)各(ge)項費用(yong)支(zhi)出進(jin)行(xing)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)；10. 定期對(dui)公(gong)司(si)財(cai)(cai)(cai)務(wu)(wu)管(guan)(guan)理(li)(li)工(gong)作進(jin)行(xing)考(kao)核(he)、督促(cu)、檢查，提高財(cai)(cai)(cai)務(wu)(wu)部(bu)(bu)(bu)門工(gong)作效率。