主要工作职责：
• Check material master data in accuracy, process material & sale order costing timely.
• 检查物料数据准确，成本及时更新。
• Prepare weekly costing report, monthly closing, rolling forecast, yearly budget.
• 编制成本报表，月结，滚动预测，年底预算。
• Assistant & control cash flow, AR collection, Working Capital, GR/IR, expense & IC charge and other KPI’s.
• 协助管理现金流量表/收款/营运资金/收货/费用等报表
• Control & analyse project budget and deviation, provide report as need.
• 分析项目预算差异，提供数据。
• Prepare business operating analysis, support internal/external control & audit.
• 企业运营情况分析，内控管理，支持内外部审计。
• Improve management procedure and performance to reach business target.
• 优化流程，实现企业目标。
• Coordinate with production team for utilization improvement & business control.
配合生产部门提高效率。
• Provide training for costing process, implement consolidation system ONESTREAM.
• 培训成本相关流程，填报管理报表。
• Other assignment on ad hoc basis.
• 其它相关工作。
任职要求：
• Bachelor’s degree or above, major in accounting or financial management. 本科学历，会计相关专业。
• 2-3 years costing & accounting experience in manufactory business. 2-3年成本或会计工作经验。
• Strong analytical and interpersonal communication skills. 分析沟通技能。
• IT-proficiency in MS Project as well as ERP software, familiar with SAP will be preferred. 办公软件应用，SAP经验。
• Reading and writing English skills. 英语读写流利。
• Strong responsibility.工作责任感强烈。
• Analytical thinking with problem solving capabilities. 主动解决问题。
• Self-motivated and proactive, the ability to work under pressure and tight deadlines. 积极努力，可以接受承担工作压力。
• Willingness to learn and develop, result orientation. 乐于学习，结果为导向。