岗位职责:

Responsibility:

- Periodical closure, consolidate manufacturing cost and P/L, quick variance analysis and rolling forecast

定期整合生产制造成本和损益表并对其进行差异分析以及预测

- Coordinate different functions, collect, assemble and evaluate the information for a budget package, including manufacturing cost, P/L, cash flow, new standard cost etc.

协调不同部门，收集整理相关预算数据（如制造成本，损益表，现金流情况，新标准成本）并评估其可行性

- Involved new business flow development, grantee the business flow meet the requirement of reporting purpose and in line with regulations

参与新业务流程开发，确保业务流程合规

- Support new SAP project implementation, involve UAT test and validate system setting from controlling point of view

为SAP新项目实施提供支援，并从成本控制的角度参与UAT用户验收测试及系统设置

任职要求:

Requirement:

- Bachelor or above degree, major in accounting/economic

本科学历或以上，会计/经济学专业

- 5+ years accounting and controlling related experience, 4 big firms experience preferred

5年或以上成本控制相关经验，有四大会计所经验尤佳

- Full picture of accounting and controlling while be able to investigate detail, understand very well the integration between business and finance

具有业务整合能力，能从财务角度以及成本角度进行全局多维度的分析

- Proficient with MS Office and SAP

熟练使用SAP系统和微软办公系统

- A good team player who is also pro-active, meticulous and able to work under tight deadlines

具有前瞻性思维，处事谨慎细致，能按时完成上级交代的任务

- Able to work in a fast-paced environment

可适应快节奏的工作环境

- Fast learner with curiosity

内驱力强