该职位来源于猎聘 工作职责Responsibilities: 1.负责成本月结事宜。包括出具销售,成本及费用报告及差异分析。Responsible for monthly closing, include sales,COGS, expense reports、variance analysis etc. 2.负责各产品线成本和利润报告核算分析。 Responsible for production line cost and profit analysis. 3.出具并分析各项目毛利报告。Prepare margin analysis for projects and highlight risk if have. 4.负责库存监督管理,出具准确的库存报告并负责年度盘点。Monitor Inventory management, provide accurate inventory report, cycle count and annual physical inventory count. 5.负责固定资产管理。Responsible for Fixed Assets management. 6.负责Capex的ROI计算及投后跟踪。Responsible for ROI calculation of Capex and tracking. 7.负责关联公司报价。Responsible for providing quotations to interco company. 8.协助产品报价,定期审查CRM产品价格情况。Assist in product quotations and regularly review the price in CRM system. 9.上级交办的其他事项。Special requirements from superiors. 任职条件Qualifications: 1. 本科以上学历,财务会计相关专业 Bachelor's degree, major in accounting or other finance related major. 2. 3年以上专业领域相关工作经验3+ years working experience in the field of Finance 3. 良好的沟通及管理能力,有耐心,抗压能力强Good communication skill and excellent Management skills,Friendly, open and patient, work under high pressure
- 良好的英语听说读写能力Good capability of listening, speaking, reading and writing English 5. Proficient in Excel and ERP熟练使用和Excel和ERP财务软件