职责描述:
- 按时完成月度、季度结账,确保公司成本信息合理、合法、合规。Complete the monthly, quarterly and yearly closing on time. Ensure the high qualities and timeliness of finance report.
- 完成工厂各项指标分析(销售额、材料成本、人工成本、物流成本、经费使用、库存周转率、质量成本、新产线稳定性等),及时提供有价值的分析、及改善建议。Complete each KPI calculation and analysis (sales revenue, material cost, labor cost, logistics cost, expense spending, DIO, Q cost, new machine status, etc.). And support each business department, provide valuable analysis and improvement suggestions in time.
- 完成滚动预测,分析风险与机会,并提出合理建议,确保工厂年度目标的达成。Complete the rolling forecast, analysis the risk and chance, and provide the suggestions. Ensure the annual target can be achieved.
- 制定公司下一年度预算计划以及未来5年长期规划,支持各事业部,合理管控公司的各项成本、经费支出。Develop the company's budget plan for the next year and the long-term plan for the next 5 years, support all business divisions, and reasonably control the company's cost and expenditure.
- 负责工厂相关主档数据审核、标准成本计算、比对差异及分析,提出异常点,并推动及时改善。Responsible for the management of the master data confirmation, standard cost calculation, comparison and analysis. Issue the gap and push to improve.
- 按时按质完成领导安排的其他工作。Finished others task leader's arrangement on time.
任职要求:
- 本科以上学历,财务专业Bachelor degree or above,major in financial
- 大型制造业企业从事成本分析经验3年以上,有ERP系统经验,SAP为佳 Minimum 3 years management experience in large manufacturing enterprise, experience in ERP system, SAP is preferred
- 基本的英语读写能力 Basic English ability in reading and writing
- 熟练使用各项办公软件 Good command of office software (Excel and PPT)