本岗位是签一年合同,投递前请留意 岗位职责 Responsibility 1.Collecting and checking all cost and inventory data from systems and other departments . Complete actual production costing in timely basis with accurateproduction costs figures。(Product costing, MFG variance, inventory reserve, and ects)搜集、检查系统与外部门提供的成本、存货数据,并使用准确数据按时完成实际成本计算;(如产品成本计算,生产差异,存货跌价计提等) 2. Responsible for CO closing, and prepare for the related reports & analysis in a timely basic with accurate of data from the system and manual sources.(Volume, KPI and COGS Report, EBIT Commentary Report and ects.)负责成本模块结账程序,及时提供准确的数据和分析促进公司业绩的达成。(如产量及指标报告, 生产成本报告、利润评价报告等) 3. Prepares detailed annual budgets in support of plant management, including manufacturing standard costs, TP,and provides management with accuratemonitoring of performance against budget;准备年度预算,包含公司目标、标准成本,转移定价。并在实际中监控目标的执行情况,改善公司的经营业绩。 4. Assist the Finance Controlling Supervisor/Manager to facilitate cost control activities all over the company.协助财务控制主管/经理在企业内实行各项成本控制活动。 5. Assist the Finance Controlling Supervisor/Manager to preparing the management analytical reports, business case calculation,and E2E value flowimprovement协助财务控制主管/经理准备各项管理报表、商业案例计算以及端到端价值链的优化。 6. Participate in finance Digitalization to improve working efficiency and create value.参与财务数字化转型,促进效率提升和价值创造 7. Prepares internal and external corporate auditing schedules;准备内外部审计。 8. Any other duties may be directed by supervisor.由上级安排的其他事项。 任职资格 Qualification University or above 本科及以上学历 Accounting or related 会计相关专业 1. 1年+外资企业制造领域相关经验优先,熟悉成本流和财务分析。(有实习经验的优秀应届生亦可考虑) 2. Hands-on experience in ERP, SAP is a plus. 具备ERP 操作经验,SAP 为佳 3. Well-developed computer skills and familiar with excel, PPT, ERP, VBA a plus. 电脑熟练,熟悉财务软件,尤其excel, PPT, ERP,VBA 为加分项 4. Good English speaking, writing and reading skills are essential. 英语优秀,听、说、写流利 5. Experience in working with a multinational organization, positive, initiative, work under pressure 有大公司工作背景,能够熟练和不同文化、背景的人沟通, 积极、主动、能承受工作压力