财务总监自我评价第1)个人资历总结#十年集团化企业财务总监工作经验;(点评：最突出、核心的工作资历，可作为整个简历的概括)#精通现代企业财务管理并具有深厚的财务管理理论与实践经验;2)工作技能与专下面是小编为大家整理的财务总监自我评价16篇,供大家参考。
财务总监自我评价 第1篇
1)个人资历总结
#十年集团化企业财务总监工作经验;(点评：最突出、核心的工作资历，可作为整个简历的概括) #精通现代企业财务管理并具有深厚的财务管理理论与实践经验;
2)工作技能与专长总结
#具有集团化企业同时管理多家不同地域分、子公司工作经验; #具备出色的财务管理技能，从财务监督、财务控制和财务支持的角度为企业的重大决策提供准确、完整的财务数据和分析意见; #极强的内部审计能力，对全面预算体系的推行有很强的实际操作经验; #丰富的融资、财税方面人脉资源;
3)工作风格总结
#有敏锐的洞察力和数据分析能力; #极强的责任心与良好职业道德; #积极主动、独立工作能力强，并有良好的交际技能;
4)个人职业资格总结
#拥有注册会计师资格、国际高级财务管理师资格; #多次参加业内专家组织的全面预算管理、资本运作、投融资操作、中小企业海外上市运作流程等高级研修班。
通常个人简历中的自我评价以4-10条为宜，过于冗长、格式化、无个性的自我评价会喧宾夺主，使人力资源经理分散注意，一跳而过，甚至忽视简历中工作资历的主要内容。
会计师职称，熟悉国家财务制度和相关政策、法规。了解义乌当地的政策、税收规定。擅长于工业会计和施工企业会计、外贸会计、企业经营管理。头脑灵活，思路清晰，性格开朗稳定，工作责任心强，具有较强的团队精神。
财务总监自我评价 第2篇
强烈的事业心以及求知欲，是我生存的信念和武器。大学不仅让我懂得了如何去学习，同时还让我学会了怎样去做人，这是我的收获。没有创新就没有长久的生存，大胆的尝试是我的风格。本人在校学习期间，思想积极上进，观念不断求新，生活朴素，学习刻苦认真，不仅积极向党组织靠拢，还多次获得奖学金。
有着扎实的专业知识，从大三起我就开始准备注册会计师的复习和考试，这更进一步加深了我对专业知识的了解和掌握。作为应届毕业生，在工作经验方面会有所欠缺，因此在读书期间我一直利用各种机会在会计行业里实习和兼职。我也发现，实际工作远比书本知识丰富、复杂，但我有较强的责任心、适应能力和学习能力，而且比较勤奋，所以在实习中均能圆满完成各项工作，从中获取的经验也让我受益非浅，请贵公司放心，学校所学及实习、兼职的工作经验使我定能胜任此职位。
社会活动积极，有良好的交际能力，具有一定的组织能力和思维。在团体中，始终能以集体的利益为重，有着强烈的集体荣誉感，先集体后个人，是我对公司忠诚的理念。
喜欢结识有志之人，热爱各种文体活动，并经常参加文娱活动，多次在全国全省大赛中获得优异的成绩。是忠诚的电脑爱好者，喜欢在网上游逛、交流和学习，看新闻、博客，以及发表贴子等。
财务总监自我评价 第3篇
1、多年的财务管理经验，熟悉财务制度和税收法规，在处理各类账务时充分考虑会计和税法的融通，利用各种政策、法规、各类平台进行纳税筹划，充分有效进行合理避税。
2、具有全盘业务处理能力和良好的职业判断能力，擅长财务分析及管理，可独立完成各项财务工作，有良好的沟通协调能力;
3、熟练使用财务及办公软件，擅长经营数据统计分析，为经营决策提供依据;
4、头脑灵活、性格稳重、较强的职业忠诚度，全局意识，公平公正的职业道德，具有现代的财务管理理念;
5、有良好的纪律性、团队合作以及开拓创新精神。积极配合领导的各项工作，能起到良好的上传下达作用。一切从公司利益、从大局出发，能考虑公司的长远利益;
6、工作格言：认认真真工作，开开心心生活，从公司大局出发，尽心尽力为领导分忧。
自我评价范例三：
强烈的事业心以及求知欲，是我生存的信念和武器。大学不仅让我懂得了如何去学习，同时还让我学会了怎样去做人，这是我最大的收获。没有创新就没有长久的生存，大胆的尝试是我的风格。本人在校学习期间，思想积极上进，观念不断求新，生活朴素，学习刻苦认真，不仅积极向党组织靠拢，还多次获得奖学金。
有着扎实的专业知识，从大三起我就开始准备注册会计师的复习和考试，这更进一步加深了我对专业知识的了解和掌握。作为应届毕业生，在工作经验方面会有所欠缺，因此在读书期间我一直利用各种机会在会计行业里实习和兼职。我也发现，实际工作远比书本知识丰富、复杂，但我有较强的责任心、适应能力和学习能力，而且比较勤奋，所以在实习中均能圆满完成各项工作，从中获取的经验也让我受益非浅，请贵公司放心，学校所学及实习、兼职的工作经验使我定能胜任此职位。
社会活动积极，有良好的交际能力，具有一定的组织能力和思维。在团体中，始终能以集体的利益为重，有着强烈的集体荣誉感，先集体后个人，是我对公司忠诚的理念。
喜欢结识有志之人，热爱各种文体活动，并经常参加文娱活动，多次在全国全省大赛中获得优异的成绩。是忠诚的电脑爱好者，喜欢在网上游逛、交流和学习，看新闻、博客，以及发表贴子等。
财务总监自我评价 第4篇
转眼间，试用期已接近尾声，首先感谢公司给我展示才能、实现自我价值的机会，我于20xx年8月份成为公司的试用员工，担任***财务主管一职，现将我的工作及学习情况自我评价如下：
(一) 工作内容及职责：
首先，作为一名财务主管工作人员，在承接上级领导安排和带动团队成员积极工作方面起到了一定的作用。
在领导的带领和安排下，明确安排各团队成员的工作职责、每月各成员的时间进度及工作标准的设定，保证了每月科电财务结帐工作的准确顺利进行;积极有效地组织和协调各部门进行科电贸易年末存货盘点工作，确保各分支机构的所有存货盘点工作顺利完成。
其次：本人的日常工作内容：
(1) 审核所有付款申请：确保付款申请单据上关键信息的准确、完整性。并对不符合要求的付款申请及时和相关人员进行沟通，并严格地要求其按照公司规定提供单据，方可付款。
(2) 记帐并保持账目清晰：完成除AP、AR之外科电所有的记帐工作，使其合理、准确、完整。密切关注公司其他应收、应付款项及集团公司内部往来款项：在公司领导的指导下，其他应收款项-保证金得到及时有效的回收;在关联公司调拨款项时，尽可能的核销贸易款项，并积极清销关联公司往来款，在年末，集团公司内部往来款尽可能的保持低水平。
(3) 月末结账：公司内部报表递交、月度、季度财务报表、各项税务事宜、统计等工作准确及时完成。
(4) 监督和带动团队成员更加有效地完成工作。关注每一团队成员工作中存在的困难和问题，首先和其沟通、了解，分享已有经验，给出一定的建议和方法，增强其工作的目的性并有效地完成工作。
(5) 加强财务基础管理工作：财务工作从细节抓起，从各员工递交的单据入手，对出纳人员在原始单据的整洁性、票据粘贴方法提出要求，而且对经常交单的工作人员进行示范、电话沟通或当面讲解。最近科电的结算单据乱钉、乱粘用回形针夹发票等现象逐步减少。但是我们的`财务基础工作仍需加强，要扎实地做好财务基础工作，严格按照《会计法》进行记帐、结帐、切实做到手续完整、内容真实、数据准确、账目清晰。
(二) 工作感受
本人认为自己是一个：性格开朗、责任心强、有较强的敬业精神的人。
但是从一个习惯的环境初次到一个新公司，也同样经历了一个适应期：包括公司的付款程序、人员分工和公司文化等与以前公司都有所不同，在财务经理的耐心沟通和帮助下，这个适应期变得很短，很快就熟悉了工作，也很快的和财务部团队成员建立起良好的工作关系。
在工作中也有很多令我开心和受到鼓舞的地方。每天和团队成员在工作中积极有效的沟通，能够一起分享经验，加强和提高财务管理工作，而且也得到了团队成员的拥护，这种感觉让人满足和倍受鼓舞;另外，工作中遇到的一些问题，经过和领导近距离的请教，在业务方面给予我很多指导和帮助，也感觉自己得到了提高。
工作中仍需加强的地方：团队成员一起开座谈会的机会比较少。通过定期团队成员的坐谈，希望每个成员能积极主动地说出自己工作上遇到的问题，一起讨论，共同解决问题，增强每个成员的工作积极性。目前是一对一而非所有成员，而且缺乏一定的主动性。同时也希望领导能在工作上多提要求并给予更多的指导。
总之，非常感谢领导对我工作的信任与支持，我将尽职尽责、全力以赴地把工作做好，大胆负责、积极主动地和他人有效地沟通，争做一名合格的财务主管：努力不断提高自己，与公司共同进步，也希望自己的这份微薄之力为公司和自己创造一个美好的未来!
每天都要做到：努力工作!
财务总监自我评价 第5篇
The finance department is the key department of the The internal financial management level should be improved The external department should deal with taxation, auditing and finance inspection, master the tax policy and reasonable back over the past year, under the correct leadership of the company"s leaders and department managers, our work focused on the company"s operating principles, objectives and effectiveness of the target, focus on the focus of work closely follow the company"s work In accounting, management has done due In order to sum up experience, carry forward the results, to overcome the shortcomings, will now work to do the following brief review and
First, the cost of cost management
Standardize the accounting management of inventory materials, strict control of the rational inventory of materials reserves, reduce capital The establishment of a material requisition system, changed the original regardless of whether the need, regardless of the use of that sector, and regardless of the number of purchases, are purchased from the date of an amortization to a department to account for the fuzzy
On the basis of the original plan cost management, strengthening the transport costs of project management, the calculation of the actual consumption of each vehicle cost items, a true reflection of each vehicle current transportation Which can provide reference for performance management of transportation
Second, the basic accounting work
(1) earnestly implement the "Accounting Law" to further strengthen the financial staff to guide the work of the financial basis, standardize the preparation of vouchers, strict proof of the rationality of the original documents to audit and strengthen the management of accounting All costs and charges by sector, the project classification classification, the end of the year will be shared cost-sharing carried forward to reflect sector
(2) the national financial department of the company"s financial rating of Kelai is the first We have no pre-prepared under the premise of a sudden check, but the Financial Bureau of Changning District, or on the financial basis of management of the company"s work to be The financial grade rating for Kelai is also the highest rated company ever awarded by the assessment
(3) according to the time required for the preparation of the Company and the Group of various types of financial statements, the timely reporting of In the group of mid-year audit, year-end pre-trial and the inspection of fiscal and taxation, and actively cooperate with relevant Third, financial accounting and management
(1) According to the requirements of the company"s branch and business income, cost monitoring, audit, develop the appropriate financial Unified accounting caliber, daily work, timely communication, close contact and pay attention to their work to provide some guidance, with the branches, business accounting departments to establish a good relationship of
(2) Correctly calculate the business tax and personal income tax, timely and full pay taxes, and actively cooperate with the tax department to use the new tax reporting software, timely find and violate the tax laws and regulations to be corrected, to maintain communication and contact with the tax department , To obtain their support and
(3) in the intense work, strengthen team building, build a business overall, enthusiastic team As a manager, the subordinates to do enough to detect long, employing the long, long people together, the length of the exhibition, and give full play to their initiative and work Improve the overall quality of the team, and establish a pioneering and innovative, pragmatic and efficient new image of the
(4) as a grass-roots managers, I fully aware of their own is a manager, but also an In order to take a good team, in addition to familiar with the business, but also responsible for specific work and business, first of all to lead by example, so as to ensure tight staff in the case, we can take the initiative to The new year means a new starting point, new opportunities, new challenges, we are determined to redouble their efforts to a higher To be thin as a starting point, so meticulous, for each post, each department of a specific business, have set up a set of corresponding cost extend the financial management of the company"s various business areas, through the exercise of financial oversight functions, expand financial management and service functions, to achieve zero financial management, and tap the potential value of financial
财务总监自我评价 第6篇
本人是一名活泼开朗，性情温顺随和，热情大方，脸上总是洋溢着微笑的`女孩。三年来学习积极努力，在完成学习的同时还参加了校内组织的各项活动，因此团队精神和集体荣誉感较强。我还能够很好的配合老师的工作并协助老师及班委。在这个过程中，既锻炼了我的能力，又融洽了人际关系。在生活中我酷爱球类运动，热爱旅游，更喜欢了解各地良辰美景以及善良淳朴的人们。在思想上我要求进步，向党组织递交了入党申请并参加了初级党课班的学习，加深了对党的了解，也坚定了我加入党组织的决心。在今后的工作中，我将努力按照党员的标准严格要求自己，使自己全身心的投入到工作中去，把我的一切奉献给我的单位和岗位。
财务总监自我评价 第7篇
本人对工作有热情，有较强的责任心，热心公益事业。希望在帮助别人的时候自己也能得到提高，做事有始有终，具有一定的组织管理策划的能力和人际交往沟通的能力。愿借您的慧眼，开拓我人生旅程！
1、为人诚信，办事塌实，责任心强，乐观豁达，自信心强，思想灵活，善于应变，能理智地看待问题，对新环境有很强的适应能力，沟通能力强。
2、处理问题时细心而不失果断，有团队协作精神，能吃苦耐劳，敢于面对困难和挑战。做事的原则是：只要是自己认定的事就一定尽全力做到。
财务总监自我评价 第8篇
The finance department is the key department of the company. The internal financial management level should be improved constantly. The external department should deal with taxation, auditing and finance inspection, master the tax policy and reasonable application.Looking back over the past year, under the correct leadership of the company"s leaders and department managers, our work focused on the company"s operating principles, objectives and effectiveness of the target, focus on the focus of work closely follow the company"s work arrangements. In accounting, management has done due responsibility. In order to sum up experience, carry forward the results, to overcome the shortcomings, will now work to do the following brief review and summary.
First, the cost of cost management
1. Standardize the accounting management of inventory materials, strict control of the rational inventory of materials reserves, reduce capital occupancy. The establishment of a material requisition system, changed the original regardless of whether the need, regardless of the use of that sector, and regardless of the number of purchases, are purchased from the date of an amortization to a department to account for the fuzzy cost.
2. On the basis of the original plan cost management, strengthening the transport costs of project management, the calculation of the actual consumption of each vehicle cost items, a true reflection of each vehicle current transportation costs. Which can provide reference for performance management of transportation vehicles.
Second, the basic accounting work
(1) earnestly implement the "Accounting Law" to further strengthen the financial staff to guide the work of the financial basis, standardize the preparation of vouchers, strict proof of the rationality of the original documents to audit and strengthen the management of accounting files. All costs and charges by sector, the project classification classification, the end of the year will be shared cost-sharing carried forward to reflect sector efficiency.
(2) the national financial department of the company"s financial rating of Kelai is the first time. We have no pre-prepared under the premise of a sudden check, but the Financial Bureau of Changning District, or on the financial basis of management of the company"s work to be sure. The financial grade rating for Kelai is also the highest rated company ever awarded by the assessment team.
(3) according to the time required for the preparation of the Company and the Group of various types of financial statements, the timely reporting of taxes. In the group of mid-year audit, year-end pre-trial and the inspection of fiscal and taxation, and actively cooperate with relevant personnel. Third, financial accounting and management
(1) According to the requirements of the company"s branch and business income, cost monitoring, audit, develop the appropriate financial system. Unified accounting caliber, daily work, timely communication, close contact and pay attention to their work to provide some guidance, with the branches, business accounting departments to establish a good relationship of cooperation.
(2) Correctly calculate the business tax and personal income tax, timely and full pay taxes, and actively cooperate with the tax department to use the new tax reporting software, timely find and violate the tax laws and regulations to be corrected, to maintain communication and contact with the tax department , To obtain their support and guidance.
(3) in the intense work, strengthen team building, build a business overall, enthusiastic team work. As a manager, the subordinates to do enough to detect long, employing the long, long people together, the length of the exhibition, and give full play to their initiative and work initiative. Improve the overall quality of the team, and establish a pioneering and innovative, pragmatic and efficient new image of the sector.
(4) as a grass-roots managers, I fully aware of their own is a manager, but also an executive. In order to take a good team, in addition to familiar with the business, but also responsible for specific work and business, first of all to lead by example, so as to ensure tight staff in the case, we can take the initiative to work. The new year means a new starting point, new opportunities, new challenges, we are determined to redouble their efforts to a higher level. To be thin as a starting point, so meticulous, for each post, each department of a specific business, have set up a set of corresponding cost collection.And extend the financial management of the company"s various business areas, through the exercise of financial oversight functions, expand financial management and service functions, to achieve zero financial management, and tap the potential value of financial activities.
财务总监自我评价 第9篇
The finance department is the key department of the company. The internal financial management level should be improved constantly. The external department should deal with taxation, auditing and finance inspection, master the tax policy and reasonable ing back over the past year, under the correct leadership of the company"s leaders and department managers, our work focused on the company"s operating principles, objectives and effectiveness of the target, focus on the focus of work closely follow the company"s work arrangements. In accounting, management has done due responsibility. In order to sum up experience, carry forward the results, to overcome the shortcomings, will now work to do the following brief review and summary.
First, the cost of cost management
1. Standardize the accounting management of inventory materials, strict control of the rational inventory of materials reserves, reduce capital occupancy. The establishment of a material requisition system, changed the original regardless of whether the need, regardless of the use of that sector, and regardless of the number of purchases, are purchased from the date of an amortization to a department to account for the fuzzy cost.
2. On the basis of the original plan cost management, strengthening the transport costs of project management, the calculation of the actual consumption of each vehicle cost items, a true reflection of each vehicle current transportation costs. Which can provide reference for performance management of transportation vehicles.
Second, the basic accounting work
(1) earnestly implement the "Accounting Law" to further strengthen the financial staff to guide the work of the financial basis, standardize the preparation of vouchers, strict proof of the rationality of the original documents to audit and strengthen the management of accounting files. All costs and charges by sector, the project classification classification, the end of the year will be shared cost-sharing carried forward to reflect sector efficiency.
(2) the national financial department of the company"s financial rating of Kelai is the first time. We have no pre-prepared under the premise of a sudden check, but the Financial Bureau of Changning District, or on the financial basis of management of the company"s work to be sure. The financial grade rating for Kelai is also the highest rated company ever awarded by the assessment team.
(3) according to the time required for the preparation of the Company and the Group of various types of financial statements, the timely reporting of taxes. In the group of mid-year audit, year-end pre-trial and the inspection of fiscal and taxation, and actively cooperate with relevant personnel. Third, financial accounting and management
(1) According to the requirements of the company"s branch and business income, cost monitoring, audit, develop the appropriate financial system. Unified accounting caliber, daily work, timely communication, close contact and pay attention to their work to provide some guidance, with the branches, business accounting departments to establish a good relationship of cooperation.
(2) Correctly calculate the business tax and personal income tax, timely and full pay taxes, and actively cooperate with the tax department to use the new tax reporting software, timely find and violate the tax laws and regulations to be corrected, to maintain communication and contact with the tax department , To obtain their support and guidance.
(3) in the intense work, strengthen team building, build a business overall, enthusiastic team work. As a manager, the subordinates to do enough to detect long, employing the long, long people together, the length of the exhibition, and give full play to their initiative and work initiative. Improve the overall quality of the team, and establish a pioneering and innovative, pragmatic and efficient new image of the sector.
(4) as a grass-roots managers, I fully aware of their own is a manager, but also an executive. In order to take a good team, in addition to familiar with the business, but also responsible for specific work and business, first of all to lead by example, so as to ensure tight staff in the case, we can take the initiative to work. The new year means a new starting point, new opportunities, new challenges, we are determined to redouble their efforts to a higher level. To be thin as a starting point, so meticulous, for each post, each department of a specific business, have set up a set of corresponding cost extend the financial management of the company"s various business areas, through the exercise of financial oversight functions, expand financial management and service functions, to achieve zero financial management, and tap the potential value of financial activities.
财务总监自我评价 第10篇
I am a curious person to the outside world, everything likes to explore what happens, I do not like to accept the interpretation of others out of thin air, for all kinds of things I want to be able to use their own eyes to observe, and then use their own mental software , This cycle of learning makes me aware that one"s cognitive and analytical tools are always limited, so I also like to interact with people from different places and cultures, and from different people The conversation will inspire me to use more different angles and methods to observe things and analyze things, and in the process I learned to different people"s character to adjust their communication with the people, more importantly, I think , Which I learned in interpersonal communication is the most precious thing I think life is a continuous learning and progress of the process, although I do not have a lot of community activities and social practice experience, but in Europe six months of exchange life so I grew up I can use English well to communicate with others, and in writing can also be handy in the English listening I believe he is still one-upmanship, because every country in Europe, residents of English accent is very Different, but I can quickly
I want to do things, I like all the efforts and passionate people, I have a good execution, but for the pursuit of perfection and makes me in the implementation of the same time do not forget to take take initiatives, to complete the task closer to perfection
I hope I can join your company and the company grow together, and common
财务总监自我评价 第11篇
I am a curious person to the outside world, everything likes to explore what happens, I do not like to accept the interpretation of others out of thin air, for all kinds of things I want to be able to use their own eyes to observe, and then use their own mental software , This cycle of learning makes me aware that one"s cognitive and analytical tools are always limited, so I also like to interact with people from different places and cultures, and from different people The conversation will inspire me to use more different angles and methods to observe things and analyze things, and in the process I learned to different people"s character to adjust their communication with the people, more importantly, I think , Which I learned in interpersonal communication is the most precious thing I think life is a continuous learning and progress of the process, although I do not have a lot of community activities and social practice experience, but in Europe six months of exchange life so I grew up I can use English well to communicate with others, and in writing can also be handy in the English listening I believe he is still one-upmanship, because every country in Europe, residents of English accent is very Different, but I can quickly adapt.
I want to do things, I like all the efforts and passionate people, I have a good execution, but for the pursuit of perfection and makes me in the implementation of the same time do not forget to take take initiatives, to complete the task closer to perfection
I hope I can join your company and the company grow together, and common progress.
财务总监自我评价 第12篇
1、可独立组建高效规范的财务体系及专业的财务团队，保证公司各项财务活动正常运转。
2、能独立承担和完善财务业务条线管理。5年大型企业集团财务管理经验,熟悉会计核算、经营分析、全面预算管理，了解资金管理、税务等主要业务模块。
3、可胜任金融行业多个管理岗位。6年金融行业工作经验，熟悉银行财会业务,了解金融企业财务管理、资产负债管理、绩效考评，掌握金融业风险内控和基本经营规律。
财务总监自我评价 第13篇
I always work in my career should be cautious and full of enthusiasm, to do my best to carry out the accounting law to give the accounting, accounting and monitoring My work performance has been recognized by the higher level leaders and the company"s high-level companies in the provision of quality services at the same time, careful organization of accounting, regulating the financial basis of work, and through strengthening the financial system and financial control system, standing Financial management and strategic management point of view, cost-centered, capital as a link, and continuously improve the quality of financial
First, the development of the financial department of the job responsibilities, and self-assessment
In order to clarify the duties and responsibilities, division of duties and disciplinary requirements of all posts in the accounting department of the Ministry of Finance, the accounting clerks" duties were At the same time, the accounting clerks were required to carry out their work summaries, post reviews and affirmations according to their Work to make recommendations, make plans, and write their own posts each month memorandum of work In this way, the duties of the accounting staff to strengthen the sense of responsibility to strengthen the internal accounting monitoring, and promote the exchange of posts, cooperation and
2, strictly abide by the financial accounting system and tax laws and regulations, conscientiously perform their duties, organize accounting
Finance Department"s main responsibility is to do a good job accounting, accounting Ministry of Finance staff has been strictly abide by the national financial accounting system, tax laws and The Group"s financial system and other state financial laws and regulations, and earnestly perform the duties of the Finance From the audit of the original vouchers, accounting entry vouchers to the preparation of financial accounting statements; from the tax to the tax return, turned over; from the capital plan arrangements, to the clearing center of the same instigation, payment, , Each accounting staff are diligent, hard working, hard to do their jobs, earnestly implement the enterprise accounting system, to achieve the accounting information collection, processing and delivery of the timeliness and
Third, the development of the financial costs of the plan, and strictly control costs
Pay attention to the feasibility of budgeting and Specifically responsible for the company and the main catch the financial vice president of the preparation of the company in 20XX, 20XX and 20XX annual corporate financial In the budget preparation process, according to the actual operating conditions of various business units in recent years, and speculation on the future changes in the market environment, fully consider the various beneficial and unfavorable factors, through the second and second harmonic communication, summarize the draft budget , Reported to the budget management committee approved by the company, and ultimately determine the company"s budget objectives to ensure that the budget indicators of
财务总监自我评价 第14篇
Time, the blink of an eye three years of work and life will soon be over, work since the unit leaders carefully nurtured and taught through their own continuous efforts, whether it is ideology, learning or work, have made great progress And the great harvest!
Strong sense of responsibility, strong ability of adaptability, attentive attitude, with more than __ years of enterprise financial management experience and __ years of accounting firm management experience, good coordination and communication skills, good communication, with a certain leadership Ability, in character, honesty and trustworthiness, loyalty, kindness, humility, optimism; in business, with overall business processing and good professional judgment ability, good at financial analysis, proficient in financial tax system, can complete the financial work Familiar with the use of national tax, land tax, finance, banking, industry and commerce, statistical statements and anti - counterfeit tax control software, skilled use of computers to solve financial
I think it is a responsible, positive, hard-working people, because like English, so engaged in the work, hoping to use their own learning to work to improve their own at the same time, bring benefits to the company! And in the work summary is good at finding their own shortcomings and efforts to
In the future work, I will continue to exercise to improve themselves and strive to be a good hope to use my beautiful youth, to ignite the surrounding every guest, inspire colleagues to inspire together for our cause dedication, Enterprising, a better
财务总监自我评价 第15篇
The financial department is a key part of the company, and the internal financial management level should be improved The external departments should deal with taxation, auditing and financial inspection, grasp the tax policy and fair Looking back on the past year, under the correct leadership of the company and some managers, our work focuses on the company"s operating principles, objectives and effectiveness of the target, focus on the focus of the work closely follow the company"s work In accounting, management has done due In order to sum up experience, carry forward the results, to overcome the shortcomings, the work will now do the following brief review and
First, the cost of capital management
Standardize the accounting management of inventory materials, strict control of the material stock of the fair reserves, reduce capital The establishment of a material requisition system, changed the original whether or not needed, regardless of that part of the use, and regardless of the number of purchases, are purchased from the date of an amortization to a certain part of the fuzzy cost
On the basis of the original plan cost management, to strengthen the transport costs of project management, the calculation of the actual consumption of each vehicle cost items, a true reflection of the current transport costs of each Which provides reference for performance management of transportation
Second, the basic accounting work
(1) earnestly implement the "Accounting Law", further financial staff to strengthen the financial basis of work guidance, standardize the preparation of vouchers, strict voucher of the original voucher to audit and strengthen the management of accounting The cost of all the costs by part, the project back to the collection classification, the end of the cost will be shared with the cost-sharing part of the
(2) the national financial part of the company"s financial rating of Kelai is the first We have no pre-prepared conditions, suddenly inspected, but the Financial Bureau of Changning District, or on the financial basis of management of the company"s work to be The financial grade rating for Kelai is also the highest rated company ever awarded by the assessment
(3) according to the time required for the preparation of the company and corporate groups need to various types of financial statements, the timely reporting of In the group company"s annual audit, year-end pre-trial and financial and tax inspection, actively cooperate with the relevant
Third, financial accounting and management
(1) According to the requirements of the company"s branch and business income, the cost of monitoring, audit, develop the appropriate financial The same accounting caliber, the normal work, timely communication, close contact and pay attention to their work to provide some guidance, with the branch, the business accounting part of the establishment of a good relationship of
(2) the correct calculation of business tax and personal income tax, timely and full payment of taxes, and actively cooperate with the tax part of the use of the new tax reporting software to detect violations of tax regulations and to correct the problem, to maintain communication and contact with the tax , Get their support and
(3) in the intense work, strengthen the team building, build a business full, enthusiastic work As a manager, the subordinates to do enough to detect long, employing the long, long people together, the length of the exhibition, and give full play to their initiative and work Improve the overall quality of the team, and establish a pioneering and innovative, pragmatic and efficient part of the new
(4) as a grass-roots managers, I am fully aware of their own is a manager, but also an In order to take a good team, in addition to familiar business, but also responsible for specific work and business, first of all to lead by example, so as to ensure tight staff in the case, we can take the initiative to undertake the
The new year means a new starting point, new opportunities, new challenges, we are determined to redouble their efforts to a higher To be as a starting point, so meticulous into the micro, for each post, part of each specific business, have set up a set of corresponding capital back And extend the financial management of the company"s various business areas, through the exercise of financial monitoring functions, expand financial management and service functions, to achieve zero financial management, to explore the potential value of financial
财务总监自我评价 第16篇
Time, the blink of an eye three years of work and life will soon be over, work since the unit leaders carefully nurtured and taught through their own continuous efforts, whether it is ideology, learning or work, have made great progress And the great harvest!
Strong sense of responsibility, strong ability of adaptability, attentive attitude, with more than x years of enterprise financial management experience and x years of accounting firm management experience, good coordination and communication skills, good communication, with a certain leadership Ability, in character, honesty and trustworthiness, loyalty, kindness, humility, optimism; in business, with overall business processing and good professional judgment ability, good at financial analysis, proficient in financial tax system, can complete the financial work independently. Familiar with the use of national tax, land tax, finance, banking, industry and commerce, statistical statements and anti - counterfeit tax control software, skilled use of computers to solve financial problems.
I think it is a responsible, positive, hard-working people, because like English, so engaged in the work, hoping to use their own learning to work to improve their own at the same time, bring benefits to the company! And in the work summary is good at finding their own shortcomings and efforts to correct.
In the future work, I will continue to exercise to improve themselves and strive to be a good worker.I hope to use my beautiful youth, to ignite the surrounding every guest, inspire colleagues to inspire together for our cause dedication, Enterprising, a better tomorrow.
