职位描述:
Main Responsibility* Coordinate & prepare with various business units for the yearly budget & rolling forecast* Be responsible for compiling the reporting of operating and financial data on a monthly, quarterly and annual basis, to reflect the status and changes correctly and timely.* Provide variance analysis on pererrorformance. Monitor business activities and follow up the action plan to ensure they are in alignment with errorobjectives and strategies.* Establish and follow up the evolution of product cost and price. Support product cost improvement roadmap.* Participate in the investment decision (profitability analysis) and the elaboration of the action plan , follow up regularly the returns.* Participate in establishing and improving internal procedure and control system.* Ensure the reliability of the cost inerrorformation coming from the FI module of BPCS system.
Requirements:· PC skills (MS Office, Financial ERP software etc)· Good command of both English and Mandarin.· University degree in Finance or Accounting.· Minimum 3 years finance experience in manufacturing company, preferably in the analysis errorarea职责
* 与相关部门合作协调,负责制订年度预算及滚动预测.
* 负责公司月度,季度,年度各期运营及财务会计报表及时正确地反映公司状况及其变动情况
* 提供差异分析信息，跟踪管理企业业务活动和行动计划,使其与企业战略目一致.
* 建立产品成本, 跟踪产品成本及价格的变化,提出降低成本,费用途径的方法
* 对重大固定资产投资进行分析、督导，以确保计划的顺利.
* 参与建立和完善公司内部流程管理控制体系。
* 确保BPCS 系統财务模块成本信息的准确性
要求：
· 熟练的计算机应用能力（MS office, ERP 系统）· 良好的中英文交流能力· 大专/本科（财务专业）· 3年制造业企业财务工作经验