任职要求：
1 Bachelor degree with 7 years exposure to manufacturing, familiarity with manufactory operation and management in China;

2 Minimum of 5 years experiences in senior Finance position with foreign Companies;

3 Experience with reporting requirements relating to European companies;

4 Detailed and practical knowledge of financial accounting / reporting;

5 Familiarity with Chinese GAAP;

6 Ability to work in a dynamic, sometimes very independent and high pressure environment;

7 Audit, costing and budgeting experience;

8 Excellent English, with strong communication skill;

9 Familiar with ERP systems.
基本职能：
1、Setting the routine about to build the material, supplier, customer etc basic data.
2、Supervise Standard Cost Set-Up and Control.
3、Supervise Product BOM/Routing/Labor time and related cost information in M3 system control
4、Maintenance the standard price for the raw material and out-sourcing.
5、Rollup the final standard cost and validation.
6、Collection and allocation the cost for the production.
7、Supervise Item master data control and item activation in ERP system.
8、Supervise Sales/Purchase price control and maintenance.
9、Related cost information daily gathering, tracking and controlling, prepare for monthly closure
10、Key user for ERP system.
11、Lead and supervise monthly cost related sub-ledger booking/verification/reconciliation.
12、Sales annually price reduction review and accrual
13、Lead and Supervise monthly sales/overhead/direct labor efficiency/Inventory/ report.
14、Follow the cost control weakness with other department manager.
15、Ensure cost booking and reporting compliance with PRC GAAP policies
16、Monthly-end closing
Other financial responsibilities
1、 Be responsible for both internal and external audit
2、apply to change the business license (change the operate address and add the spring item in business license)
3、Dividend and pay it back
4、Payment for exchanges (including trade and non-trade)
5、 Taking the loan.
6、Responsible for upgrading the version of Kingdee ERP systems and initialization the data for all the modules (changing the actually cost to standard cost)
7、maintenance the kingdee server to make it working normally.
8、Help to solve the system’s problem when other user encountered the problem.
9、Give the suggestion to make the changing for the company management.
10、Communicate with each department to find the management information to make some management thing can go efficiency.
11、Training system skill to other new comer.
12、Make the financial management rules.

Group Responsibilities:
1、Prepare the inventory list and review the price quantities and make sure it's according the routine.
2、Prepare monthly, quarterly and yearly group reports based on the requirement of Headquarters(include balance sheet& profit and loss& cash flow& OP& TQ)
3、check the difference between Kingdee report and group report.
4、Sort the inventory list and prepare the analyst report to analyst the difference between the standard cost and actual cost.
5、Supporting the MD to prepare the yearly budget and rolling budget
6、Make the weekly report for revenues and new orders
7、check the bills and to make sure the AP and AR account is the same with brother company.
8、According to the headquarters requires to develop and maintenance the report to generate BAT report.
9、Make the labor cost analyst, both cost and labor hours.