問 朋友最(zui)近正在找(zhao)工作(zuo)，想找(zhao)個總監的工作(zuo)，科技公司(si)財(cai)務總監的崗位職責是(shi)什(shen)么？

答 1.根據(ju)公(gong)(gong)(gong)(gong)司(si)的(de)發(fa)(fa)展現狀(zhuang)，全面負責管(guan)(guan)理(li)集(ji)團(tuan)(tuan)及(ji)(ji)(ji)(ji)下屬(shu)(shu)公(gong)(gong)(gong)(gong)司(si)的(de)財(cai)(cai)務(wu)(wu)和會(hui)(hui)計核(he)箅工(gong)作(zuo)(zuo)(zuo)并給予(yu)財(cai)(cai)務(wu)(wu)、會(hui)(hui)計、稅務(wu)(wu)咨詢和指(zhi)導(dao)(dao)。審核(he)和監督所屬(shu)(shu)企(qi)(qi)業的(de)財(cai)(cai)務(wu)(wu)計劃、現金流(liu)量(liang)計劃報告(gao)和資(zi)(zi)金狀(zhuang)況；并操作(zuo)(zuo)(zuo)公(gong)(gong)(gong)(gong)司(si)融(rong)資(zi)(zi)和有關(guan)資(zi)(zi)本運作(zuo)(zuo)(zuo)。 2.審核(he)集(ji)團(tuan)(tuan)公(gong)(gong)(gong)(gong)司(si)及(ji)(ji)(ji)(ji)所屬(shu)(shu)企(qi)(qi)業各(ge)項財(cai)(cai)務(wu)(wu)報表的(de)合(he)規性(xing)(xing)并給予(yu)業務(wu)(wu)指(zhi)導(dao)(dao)，進行(xing)所屬(shu)(shu)企(qi)(qi)業的(de)財(cai)(cai)務(wu)(wu)分(fen)析(xi)(xi)、最終決策和落(luo)實工(gong)作(zuo)(zuo)(zuo)。 3.就集(ji)團(tuan)(tuan)重(zhong)大(da)經(jing)營計劃和投(tou)資(zi)(zi)項目(mu)提(ti)供財(cai)(cai)務(wu)(wu)分(fen)析(xi)(xi)并參與最終決策和落(luo)實。 4.對(dui)集(ji)團(tuan)(tuan)公(gong)(gong)(gong)(gong)司(si)重(zhong)大(da)經(jing)營性(xing)(xing)、投(tou)資(zi)(zi)性(xing)(xing)、融(rong)資(zi)(zi)性(xing)(xing)的(de)計劃和合(he)同以及(ji)(ji)(ji)(ji)資(zi)(zi)產重(zhong)組(zu)和債務(wu)(wu)重(zhong)組(zu)方案進行(xing)審核(he)。 5.建(jian)立(li)公(gong)(gong)(gong)(gong)司(si)的(de)風(feng)險管(guan)(guan)理(li)機制及(ji)(ji)(ji)(ji)最佳運作(zuo)(zuo)(zuo)管(guan)(guan)理(li)，識別(bie)并提(ti)出應對(dui)經(jing)營風(feng)險、市場風(feng)險、信貸(dai)風(feng)險的(de)建(jian)議(yi)和計劃，建(jian)立(li)財(cai)(cai)務(wu)(wu)預警系統。 6.依法檢(jian)查集(ji)團(tuan)(tuan)公(gong)(gong)(gong)(gong)司(si)財(cai)(cai)務(wu)(wu)會(hui)(hui)計活動(dong)及(ji)(ji)(ji)(ji)相(xiang)關(guan)業務(wu)(wu)活動(dong)的(de)合(he)法性(xing)(xing)、真實性(xing)(xing)和有效性(xing)(xing)。及(ji)(ji)(ji)(ji)時(shi)發(fa)(fa)現和制止(zhi)可能(neng)造成出資(zi)(zi)者重(zhong)大(da)損失的(de)經(jing)營行(xing)為(wei)，并向董事(shi)會(hui)(hui)報告(gao)。