工作内容： Organize to establish budget and business plan of activity, establish annual、quarterly and monthly budget(including cost、profit index、cost reduction index and etc) in accordance with sales objective and breakdown cost and cost reduction index to each dept according to sales target, and provide corresponding monitor means and tools. 组织制定产品线的预算和中期计划，根据产品线的销售目标编制年、季和月度预算(包括成本，利润指标，降本指标等)，将成本和降本指标分解到各部门，并提供相应的监控手段和工具。 Leader subordinate to accomplish monthly、quarterly、annually financial statement as Group required,and give analysis to realization and amendment for main index, report financial and business situation to site and Product Line in time. 根据集团的要求，领导下属全面及时完成月、季、年度财务报表，并对主要指标的实现和变动作出分析，及时向公司和产品线总部报告财务状况和经营状况。 Check realization for budget target every month, organize each dept to put forward improvement actions to guarantee realization of budget target, and stimulate short-term budget target of business immediately. 每月检查预算目标的实现情况，及时组织督促各部门提出改进措施以保证预算目标的实现，并随即制定经营的短期预测目标。 R&D and project control: financial target verification of CAA / report and follow-up for deficiency product / check and verify new business 研发和项目控制：CAA的财务指标验证/亏损产品的报告及跟踪/检查并验证新业务。 Investment feasibility analysis: financial target verification of IAR/management and follow-up for investment plan approval 投资可行性分析：IAR的财务指标验证/投资计划批准、使用的管理及跟踪 Participate in stipulation of purchase order、sales order of activity and supervision and implementation. 参与产品线采购合同、销售合同的制定并监督执行。 Organize inventory examination and count checking and participate in disposal of surplus and deficiency of inventory and overstock material. 组织领导存货盘查和清点工作，并参与处理存货的盘盈和盘亏及积压物资的处理。 Facilitate involvement personnel and competition consciousness of activity financial people and enhance training for them. 推动财务人员的全员参与和竞争意识，加强财务人员的培训工作 工作要求： 1.Bachelor, specialty of finance、accounting 财务、会计专业学士 2.Over 3 years of financial and accounting working experience in foreign manafacturing industries. 3年及以上外资制造业财务会计相关工作经验 3.Skillful English oral and written expression ability 熟练的英语口语和书面表达能力 4.be familiar with sap 熟练使用SAP软件
