下面是小编为大家整理的财务总监求职的自我评价，本文共19篇，供大家参考借鉴，希望可以帮助您。
篇1：财务总监简历自我评价
自我评价范例一：
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。
自我评价范例二：
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。
自我评价范例四：
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。
自我评价范例五：
本人属高级复合型人才，有集团型多元化企业高层职位工作经验30余年。财务方面高管经历;集团副总裁及以上的高管职位。
具有现代管理理念，有着丰富的工作经验和较强的工作能力，能够胜任大、中型企业的高层管理工作。
性格温和,做人正直,做事本份,做人平和,可以和很多同事相处的很好。
篇2：财务总监简历自我评价
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。
篇3：财务总监英文自我评价怎么写
The financial department is a key part of the company, and the internal financial management level should be improved continuously. The external departments should deal with taxation, auditing and financial inspection, grasp the tax policy and fair use. 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 arrangements. In accounting, management has done due responsibility. In order to sum up experience, carry forward the results, to overcome the shortcomings, the work will now do the following brief review and summary.
First, the cost of capital management
1. Standardize the accounting management of inventory materials, strict control of the material stock of the fair reserves, reduce capital occupancy. 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 accounting.
2. 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 vehicle. Which provides reference for performance management of transportation vehicles.
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 records. 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 performance.
(2) the national financial part of the company's financial rating of Kelai is the first time. 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 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 corporate groups need to various types of financial statements, the timely reporting of taxes. In the group company's annual audit, year-end pre-trial and financial and tax inspection, actively cooperate with the relevant staff.
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 system. 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 cooperation.
(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 guidance.
(3) in the intense work, strengthen the team building, build a business full, enthusiastic work 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 initiative. Improve the overall quality of the team, and establish a pioneering and innovative, pragmatic and efficient part of the new image.
(4) as a grass-roots managers, I am fully aware of their own is a manager, but also an executive. 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 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 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 collection. 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 activities.
篇4：财务总监英文自我评价怎么写
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 functions. 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 services.
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 formulated. At the same time, the accounting clerks were required to carry out their work summaries, post reviews and affirmations according to their duties. Work to make recommendations, make plans, and write their own posts each month memorandum of work order. 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 unity.
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 monitoring. Ministry of Finance staff has been strictly abide by the national financial accounting system, tax laws and regulations. The Group's financial system and other state financial laws and regulations, and earnestly perform the duties of the Finance Department. 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, etc., 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 correctness.
Third, the development of the financial costs of the plan, and strictly control costs
Pay attention to the feasibility of budgeting and scientific. Specifically responsible for the company and the main catch the financial vice president of the preparation of the company in , and annual corporate financial budget. 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 justice.
篇5：财务总监的英文自我评价
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.
篇6：财务总监的英文自我评价
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.
篇7：求职简单自我评价
本人性格有点内向，待人真诚，对工作有上进心，适应能力方面还可以以及团队精神，并能很好地同事相处并协同工作。
在以往4年的工作中，对工作负责也能细心完成本职工作，工作能吃苦耐劳，如有幸被录用我将会竭尽全力为贵单位创造效益，以尽情体现自身能力和价值。
篇8：求职自我评价
在校三年里，在笃诚勤奋，自强不息”的校训激励下，始终以提高自身的综合素质为目标，以自我的全面发展为努力方向，树立正确的人生观、价值观和世界观。尊师守纪，关心集体，品德优良，学习态度端正。
为适应社会发展的需求，我认真学习专业知识，发挥自己的特长；挖掘自身的潜力，结合每年的暑期社会实践机会，从而逐步提高自己的学习能力和分析处理问题的能力以及一定的协调组织和管理能力。思想行为方面，我作风优良、待人诚恳，能较好处理人际关系，处事冷静稳健，能合理地统筹安排生活中的事务。
对待学习，我认真努力，对待工作我同样也能做到爱岗敬业，谨慎负责，一丝不苟。作为一名20xx年文秘专业的大学应届毕业生，我所拥有的是年轻和知识。年轻也许意味着欠缺经验，但是年轻也意味着热情和活力，我自信能凭自己的能力和学识在毕业以后的工作和生活中克服各种困难，不断实现自我的人生价值和追求的目标。
篇9：求职自我评价
我是一个对理想有着执着追求的人，坚信是金子总会发光；希望企业给我一点阳光，我就能给您一片灿烂。我品性坚忍不拔，爱岗敬业，能吃苦，有魄力，工作中即能独挡一面，也能团结合作；我的人生理念是：“事在人为”。相信您选择了我，也就选择了对成功的执着追求。
我愿用自己的专业知识及聪明才智为贵公司的发展尽绵薄之力。华丽的文字并不能使人了解更多真实的东西，要了解任何的人与事，必须亲力亲为。所以见到我才会使你更了解我。“学历的高低不能够完全衡量到一个人的工作能力，活学活用才会让一个人在社会的大学里成为人才”，这是我在几年的工作中得出来的总结。
给我一次机会，让我们共同收获成功！本人性格开朗、为人诚恳、乐观向上、拥有较强的组织能力和适应能力。
篇10：求职自我评价
本人适应力强、有一定的组织协调能力、头脑灵活、反映迅速、工作认真负责大方、稳重，工作积极肯干耐心、细致、能吃苦。虽然从学历上看目前我还只是一个较普通的大专生，但我相信我的个人能力一定不会让你们失望。
对待工作认真负责。对人亲善，富有创造性思维，和独立解决问题的能力；性格开朗，善于与人沟通，有良好的团队协作能力；有积极的工作态度和认真负责的严谨作风。本人在初中、高中期间担任班干部，再大学期间担任班长职务三年，同时在高中、大学寒暑假期间走进社会做过点膳员、服务生、出纳等职务，通过这些机会的锻炼，我已经具备一定的组织、协调能力，遇事沉着冷静是我的最大的优点。同时，我认为我对待事情认真踏实，积极上进。通过公共英语三级考试，熟练操作word、excel、powerpoint等office软件及photoshop、flash的操作。
篇11：求职自我评价
本人喜欢做一些有挑战性的事情，相信世上无难事只怕有心人，做事前一般都会做好计划，然后就雷厉风行轰轰烈烈的干一翻，遇到突发事件，如停线都能想尽办法去解决，解决突发事件后都能完善相应的系统来避免这种事性的发生。
性格开朗，热情大方，为人谦虚谨慎，细心周到，工作中勤于思考，积极进取。工作之余，始终把学习、培训和提高自身综合素质放在首位，具备良好的人际交往、工作协调及语言表达能力。对待工作认真、踏实、负责，能与同事融洽相处，具有优秀的团队合作精神及耐力。
篇12：求职自我评价
本人为人正直、能吃苦耐劳，待人热情，有亲和力。工作细致认真、有责任心、有原则、沟通协调能力强。能熟练运用office办公软件。通过前期工作锻炼积累了较好的人际关系，培养了良好的客户服务意识与销售观念，具有较好的组织策划能力，能灵活处理各突发事件。
xx大学物流专业的一名应届毕业生。大学期间接受过全方位的物流专业知识教育，受到良好的专业练习和能力的培养，在物流操纵和治理方面，有很好的理论基础和实践经验，有较强的现场实践和研究分析能力。
篇13：求职自我评价
本人具有扎实的会计专业知识，能独立完成企业的日常账务处理、结转损益、核算成本、计缴税款、算账、报账等工作，所学的专业课程均取得优异的成绩，并连续两年获得优秀学生奖学金；懂得手工做账和电算化记账，电脑操作熟练，熟悉金碟、用友、office、VFP、网业设计等软件操作；外语水平较好，具有一定的英语对话、阅读能力，取得大学英语四级证书；本人社交能力强，人际关系好，适应、学习能力强，对工作认真负责、为人诚实守信、热情大方，具有良好的道德品质；多年的任职干部让我具备了很强的工作、组织、管理和沟通能力。我愿意竭尽自己的才能为本公司的发展而努力工作！
本人性格开朗、踏实、稳重、有活力，待人热情、真诚。喜欢在空余的时间看书和听音乐，从中减轻平时学习中带来的压力，还可以学到书本中学不到的知识，开拓自己的眼界。积极并不断进取是我做事的原则，谦虚和谨慎是我的优点，懂得不断从生活和学习中提高和完善自己。
工作认真负责，积极主动，能吃苦耐劳。有较强的组织能力、承压能力、实际动手能力和团队协作精神，能迅速的`适应各种环境，并融合其中。有一定的语言表达能力善于沟通交际。懂得合理安排自己的时间，工作效率高，并可通过在学习和生活中的经验教训，不断自我激励。
管理理论知识结构牢固，能充分并成功的运用于实际中；英语基础知识较扎实，希望能更好的把自己的所学与实际运用联系起来。
篇14：求职自我评价
本人诚实守信，工作严谨踏实，认真负责，处事机灵。拥有积极向上的生活态度和广泛的兴趣爱好，具有良好的心理素质和吃苦耐劳精神，对事有自己的见解，并有较强的共事协作能力。我有着年轻人特有的朝气和魄力，富有开创事业的头脑和激情，有较好的文字功底，口头表达能力以及交际能力，注重团队合作。在校期间长期任电子词典等电子产品的校园销售代表，曾举办过多次产品展销。参加过多次社团活动，包括活动策划、活动组织和外联工作，曾成功举办可口可乐公司参观活动、珠海高校街舞晚会、协办06届毕业生校园招聘会及动感地带大学生街舞挑战赛等。超过半年的外贸船务工作经验。
本人热心诚恳、乐观向上，有良好的思想品德和职业素质，并有良好的团队协作和敬业精神。本人能熟练操作office、excel等办公软件及办公室事务，擅长与人交往，有良好的交际和组织协调能力。认真细致，有团结协作精神，“诚信，坚韧，宽容”的个人品质操守。全身心投入，细心负责的工作态度，热爱学习，勇于探索，喜欢挑战性的工作。对工作认真负责，诚实稳重，逻辑清晰、服从公司安排。工作中会很用心地去履行自己的职责，选择了就会很好地去执行。
本人自中学开始就养成凡事应该从基层做起，并且不能把自己的能力定位过高的性格习惯，所以我在校期间无论从事什么工作都是从基层做起，尽量把工作约束在自己的能力之内，脚踏实地的工作。但只要有机会，我一样会进行更高的尝试，让自己的能力继续升级。
篇15：求职自我评价
本人对工作认真负责，且有良好的沟通协调潜力及应变潜力，善于沟通，工作细心，接收潜力强，能吃苦耐劳，职责心强。
几年的工作经历培养了我的团队协助精神，提高了我的组织协调潜力，养成了良好的工作作风和处世态度。个人性格特点自信乐观，诚恳稳重，细致简洁。
希望贵公司能给予一个让我施展才会的平台，愿与贵公司一起成长发展，能为公司添砖增瓦，如果我能成为贵公司的一员，我定当用我的热情和潜力投入到我的工作中去。请相信：你们所要实现的正是我想要到达的，我将会把工作当我的事业看待，全力以赴的对待工作中的每一件事情。
篇16：求职自我评价
1、做事塌实认真，能吃苦耐劳；学习能力强，可以很快的接受新事物；性格开朗，诚实正直，谦和自信，乐于进取、乐于奉献，勤奋好学，积极上进，有较强的社会适应能力。工作踏实，认真细致，具有强烈的事业心和工作责任心，善于处理人际关系，具有极佳的团队合作精神。
2、对待工作认真负责，善于沟通、协调有较强的组织能力与团队精神；活泼开朗、乐观上进、有爱心并善于施教并行；上进心强、勤于学习能不断提高自身的能力与综合素质。在未来的工作中，我将以充沛的精力，刻苦钻研的精神来努力工作，稳定地提高自己的工作能力，与企业同步发展。
3、本人性格开朗、稳重、有活力，待人热情、真诚；工作认真负责，积极主动，能吃苦耐劳，用于承受压力，勇于创新；有很强的组织能力和团队协作精神，具有较强的适应能力；纪律性强，工作积极配合；意志坚强，具有较强的无私奉献精神。
篇17：求职自我评价
能承受一定的工作压力，能服从上司的工作安排，并有着自己的工作方式。本人具有比较强的专业理论知识，为人诚信开朗，勤奋务实，认真负责，有较强的适应能力和协调能力，愿意服从集体利益的需要，具备奉献精神。旨在实践中学到更多的知识，提升自己的能力。对待工作认真负责，善于沟通、协调有较强的组织能力与团队精神；活泼开朗、乐观上进、有爱心并善于施教并行；上进心强、勤于学习能不断提高自身的能力与综合素质。在本科期间，辅修了道路与桥梁工程专业，通过了大学英语四六级考试，获得信息电子产业部技能培训资格证书，通过全国健美操大众三级考试。
具备较强的逻辑思维和判断能力，对事情认真负责，有很强的责任心和团队意识；具备较强的组织协调能力，为人坦诚、自信、乐观、处事冷静，人际关系良好，具有一定的创新意识和创造能力，有较强的自学能力、组织管理能力和人际交往能力
三年来的服务心得及行政工作，使我深深的体会到服务的重要性。这是一个需要很多的耐心、细心及责任心去完成的工作。本人工作认真，责任心强，学习能力好，能很的运用办公室软件microsoft office的各种功能进行高效的办公室日常工作，能很好的配合上司及同事的工作。本人工作认真且有很强的责任心及进取心来战胜工作中的一切困难。
本人性格开朗、稳重、有活力，待人热情、真诚。工作认真负责，积极主动，能吃苦耐劳。有较强的组织能力、实际动手能力和团体协作精神，能迅速的适应各种环境，并融合其中。我的理念是：在年轻的季节我甘愿吃苦受累，只愿通过自己富有激情、积极主动的努力实现自身价值并在工作中做出最大的贡献。作为学者，我具备出色的学习能力并且乐于学习、敢于创新，不断追求卓越；作为参与者，我具备诚实可信的品格、富有团队合作精神；作为领导者，我具备做事干练、果断的风格，良好的沟通和人际协调能力。有很强的忍耐力、意志力和吃苦耐劳的品质，对工作认真负责，积极进取，个性乐观执着，敢于面对困难与挑战。
篇18：求职自我评价
我的理念是：在年轻的季节我甘愿吃苦受累，只愿通过自己富有激情、积极主动的努力实现自身价值并在工作中做出最大的贡献：
作为初学者，我具备出色的学习能力并且乐于学习、敢于创新，不断追求卓越；作为参与者，我具备诚实可信的品格、富有团队合作精神；作为领导者，我具备做事干练、果断的风格，良好的沟通和人际协调能力。受过系统的经济相关专业知识训练，有在多家单位和公司的`实习和兼职经历；有很强的忍耐力、意志力和吃苦耐劳的品质，对工作认真负责，积极进取，个性乐观执着，敢于面对困难与挑战。
1、拥有较为全面的专业知识和一定的实践经验，具有较强的沟通和组织能力，为人正直、能吃苦耐劳、爱好广泛，有极强的责任心和集体荣誉感；四年的大学生活造就了我——钢铁航海人！我愿用自己的双手与您共同打造……美好的未来。
2、本人积极向上，学习刻苦努力，团结同学，热爱集体活动。有较强的责任感，和社会荣辱观。
3、热爱集体，有强烈的集体荣誉感。性格开朗，乐观。并有处理突发事件之能力。
通过对贵公司的了解，感觉贵公司实乃我理想中锻炼自己，完善自己并发挥自己所学的理想场所。在此，我诚挚的请求加入贵公司，希望贵公司能给我机会，我会尽自己所能为公司服务。最后，祝贵公司事业蒸蒸日上。
4、通过对贵公司的一些初步了解，本人很希望能成为贵公司的一员，为公司的发展贡献自己的力量。我自信我的能力和热情能使我为贵公司的建设和发展做出一定的贡献。在此，衷心的祝愿贵公司事业蒸蒸日上！
5、为人正直，责任心强，上级交给的任务能及时很好的完成，有较强的工作能力，善于交际，能正确的处理人事关系，团结人心。非常想加入……公司，如能有幸进入贵公司，必将努力工作，为公司的发展尽心尽力，对照评价标准，对自己的工作表现主动作出评价。它是一种比较有效的教师评价制度。
篇19：求职自我评价
本人性格开朗、稳重、有活力，待人热情、真诚；工作认真负责，积极主动，能吃苦耐劳，用于承受压力，勇于创新；有很强的组织能力和团队协作精神，具有较强的适应能力；纪律性强，工作积极配合；意志坚强，具有较强的无私奉献精神。
对待工作认真负责，善于沟通、协调有较强的组织能力与团队精神；活泼开朗、乐观上进、有爱心并善于施教并行；上进心强、勤于学习能不断提高自身的能力与综合素质。在未来的工作中，我将以充沛的精力，刻苦钻研的精神来努力工作，稳定地提高自己的工作能力，与企业同步发展。
通过两年的社会生活，我成长了很多。我对自己这两年来的收获和感受作一个小结，并以为我今后行动的指南。思想方面，我追求上进，思想觉悟有了很大的提高。这段时间我任职公司团队经理，经过公司全体员工齐心协力，团结一致，克服困难，积极开拓，并一切按照现代企业制度的要求，积极科学化民主化市场化的运作，采取了精心革新，细致调整，转机建制等一系列得力的举措，赢得了新公司开门红，顺利进行了新旧交接平稳过渡与快速发展的良好局面。
无论何时何地都要奉行严于律己的信条，并且切实的遵行它。
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