- 编制财务预算和分析
- Financial planning and analysis
- 负责财务月结等报表编制及报送
- Month End Closing and Reporting
- 财务报表差异分析以及改善行动
- Finance Analysis and Variance analysis and actions
- 其他临时任务
- Other ad-hoc tasks.
- 年度预算和季度预测：
负责编制物料相关（产值/材料使用差异/方式来源差异/存货跌价准备/材料采购差异等）的年度预算和季度预测
负责编制与物料成本改进相关项目的财务预测
负责编制年度标准成本建立
- Plan and Forecast:
Responsible to provide annual Plan and Quarterly RLBE process for Materials related (Throughput/MUV/Method& Sourcing /Distress Inventory/PPV, etc).
Responsible for CIP(Cost Improvements) related with materials forecast and tracking.
Responsible for yearly standard cost calculation timely and accurately.
- 月结关账事物与报表编制：
与财务共享中心密切合作，顺利完成月结
负责编制管理层报表；负责所有报表上传系统；负责编制ERP系统主数据，协助ERP系统实施
- Month End Closing & Reporting:
Work close with Finance Share Service and Business dept. to smooth the month end closing. Prepare materials related financial and management reports are prepared accurately and submitted timely. All data upload to Host with quality and punctuality, including the financial
support to one China. Prepare and update ERP system master data, assist in ERP system implementation
- 财务分析：
与计划团队合作，按时交付质量月度S＆OP和库存报告；
负责对所有sku的成本数据进行及时、准确的报告和分析并在规定的时间内进行管理
提供与物料相关的差异分析，并找出驱动业务绩效的根本原因
- Financial Analysis:
Work with planning team to deliver monthly S&OP and Inventory report timely and on quality. Responsible for the timely, accurate reporting and analysis of cost data for all SKUs by Materials.
Provide Materials related variances financial analysis, and find out the root cause to drive Business performance.
岗位要求
- 核算生产成本，编制成本分析报表
- Cost accounting and analysis.
- 编制财务预算，进行成本管理
- Planning and cost control.
- 大学本科或以上学历
- University or above
- 职位经验：***有一些财务经验
- Position experiences: Better if having accounting experience.
- 语言能力：良好的英语读、写能力
- Language Skills: Good English reading and writing skills
- 办公技能：熟练的Excel技能
- Computer Skills: Excellent Excel skill.
一年制短期岗位 合同签署第三方