Job Responsibilities 工作职责：
1.Review and check quotation of project quotation and Review the compliance and rationality of the contract.
项目报价阶段审核项目报价合理性，站在财务角度审核合同的合规合理性；
2.Discuss reasonable project hours with related departments and prepare project budget.
与相关部门讨论项目合理工时，编制项目预算；
3.Compile dynamic project cost, monitor and analyze project cost.
编制动态项目成本，并进行监控、分析；
4.Prepare project profit and loss report and analysis.
编制项目盈亏报告，并进行盈亏分析；
5.Help relevant department in cost&expense control, analyzed the difference between actual cost/expense and budget, and put forward improvement plans.
协助各部门进行成本和费用控制，对实际成本/费用与预算差异进行分析，提出改善方案，并协助相关部门进行改善；
6.Track project progress, clearly know the status of projects.
跟踪项目进度，清晰掌握所负责项目的状态与节点；
7.Provide cost management training to relevant personnel and help them establish continuous cost improvement awareness.
对相关人员进行成本管理培训，帮助其建立持续成本改善意识；
8.Follow up the maintenance and technical completion of WBS in the system.
跟踪WBS在系统中的维护以及技术性完成；
9.Review the working hours reported by the production department，month-end cost carryover (CO module).
审核生产部门项目报工，月底成本的结转（CO模块）；
10.Prepare annual budget and compare&analyze the difference between actual VS budget.
编制年度预算并且对实际和预算的差异进行分析对比；
11.Responsible for fixed assets and inventory management, analyze the causes of fixed assets and inventory changes, and take inventory every quarter
负责固定资产和存货管理，对固定资产及存货异动原因进行分析，每季度进行盘点；
12.Responsible for the recording of revenue and contract assets against contract liabilities, contract costs and other receivables - settlement of payments
负责收入和合约资产与合约负债相抵的入账，合约成本及其他应收款-代付款的清理；
13.Confirm the project's receivable nodes with PM every two weeks, sort out the PT list of each project and issue the cost confirmation sheet and service charge preparation work confirmation
每两周与PM确认项目可收款节点，整理各项目PT清单并出具费用确认单，服务费准备工作确认项；
14.Complete other tasks assigned by the leader.
完成领导交代的其他工作。