财务总监英文自我评价如何写呢？我们一起来看一看：
财务总监英文自我评价写作方法：1、首先是开头部分，可以写财务总监的工作内容、主要职责；2、接着可以写财务总监应具备的能力与素质；3、然后可以写对自己的评价；4、最后结尾部分写对自己今后的要求以及对未来的职业规划。
财务总监英文自我评价篇一
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 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.
财务总监英文自我评价篇二
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.
财务总监英文自我评价篇三
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.
以上就是小编今天的分享，希望可以帮助到大家。
财务总监/财务经理简历自我评价怎么写
自我评价（案例一）
本人从事财务工作二十年，积累了丰富的财务工作经验。面对投资、融资和理财方面有比较强应对能力，熟悉房地产的开发、操作流程、财务核算、管理及税务筹划，能对企业的长远发展提供必要的、合理化的建议，并提出自己的观点，供企业领导决策之时参考。
本人性格开朗，有较好的人际沟通能力，较强的责任感，注重团队合作。工作态度认真，兢兢业业。从不计较个人得失，努力进取，具有较高的素质，具备良好的职业道德
自我评价（案例二）
我在大中型企业工作27年，先后在两家大型国有企业和一家民营企业任职，工作稳定，对企业的忠诚度较高。大学本科学历，会计学专业，中级会计师职称。先后任职省级公司财务经理、内控审计经理、现任省公司财务总监（CFO)。具有丰富的财务管理经验、内控管理经验以及企业管理经验。本人责任心和上进心较强，工作认真，人品端正。
自我评价（案例三）
本人多年从事财务管理工作，对整个财务管理有着独到见解，能够将财务管理做到符合公司要求，同时本人对下列业务更具有较强的能力：
1、本人深熟上市财务流程，对上市公司账务处理、审计、资本运作、引进战略投资、工商变更、法律的支持都较熟悉。
2、熟悉企业融资流程，和银行有着良好沟通并有一定的融资渠道，能够根据企业的资源设计融资方式。
3、对工业企业（含制造加工业）财务核算十分精通。对数据有敏感性，能够驾驭公司的各项筹划，如税务，做到万无一失，为公司节约资金。
4、有集团管理经验，能有效管理整个财务团队，能有效处理分子公司税务事项
5、熟悉高新技术企业核算流程
6、负责整个集团公司资金运营计划，资金管理。对各业务板块资金需求及特点有深入调研，并进行有效资金支持及风险控制。
7、通晓财务各模块管理，具备全盘掌控财务事项能力。
本人工作信条：如临深渊，如覆薄冰。
自我评价（案例四）
多年的财务工作给我积累了许多经验 敢于承担责任，对数字较敏感同时也使我的性格得到了磨练，为人诚实、工作踏实认真。 积极主动，为人谦和，具有良好团队精神，同时有一定社会能力，在工作中能不断完善与创新，灵活机智应对突发事件，良好协调沟通能力，适应能力强，能很快进入工作角色。 （请各位领导看清楚简历要求再电话联系！谢谢！）保险、房产不考虑请勿打扰，谢谢了！！！
