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(1)負責組織編制集團的財務管理制度、會計制度和內部控制制度并督促貫徹執行;


(2)負責組織和指導編制集團財務預算,監督檢查預算執行情況;


(3)負責組織和指導編制財務收支計劃、信貸計劃、投融資計劃等工作;


(4)負責統一管理集團資金,合理籌措資金;組織擬定資金使用方案,有效地安排調度使用資金,對所屬企業資金使

 

用情況進行監督檢查;


(5)參與制訂各項經營計劃、對外投資決策及其他重大決策;


(6)負責加強銀企合作,爭取銀行支持,按照年度投融資計劃及項目投資計劃,積極向金融機構推介建設項目,配合

 

金融機構準備融資材料,取得信貸資金;


(7)負責集團本部財務運行及預決算工作;負責集團財務、會計等日常工作,開展會計核算,全面推行目標考核責任制;


(8)負責集團項目考察論證組前期費用的核算、審核和管理;


(9)負責進行成本費用預測、計劃、控制、核算、分析和考核,督促有關部門降低消耗、節約費用,提高經濟效益;


(10)定期分析企業的財務狀況和經營成果,參與各項預測分析和專題分析,定期或不定期地向領導提供財務會計信息;


(11)對集團派出的財務總監進行管理和考核;組織各子公司會計人員的業務培訓和考核;


(12)負責集團納稅管理,指導所屬企業稅費繳納工作;


(13)負責對所屬企業財務工作進行指導、提供服務;


(14)負責本部門職責范圍內的安全工作;


(15)承辦集團領導交辦的其他工作。


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