【岗位职责】responsibility
1、 负责产品成本报告，产品制造直接成本和营业费用控制
Responsible for product cost reporting, direct manufacturing cost and operating expense control.
2、 检查材料采购供货渠道、收货程序以及原材料质量，掌握市场上原材料价格信息。
check material procurement supply channels, receiving procedures and raw material quality, grasp the price information of raw materials in the market.
3、 编制单位产品成本卡，为制定销售价格提供依据。编制售分析旬报，为调整售价及时提供信息。
Prepare unit product cost card to provide basis for setting sales price. Compile sales analysis report to provide timely information for price adjustment.
4、 与各相关部门沟通，提供成本信息，降低成本。
Communicate with relevant departments to provide cost information and reduce costs.
5、 定期与采购部共同对市场价格进行调查、分析，更有效地控制进价
Regularly investigate and analyze the market price together with the purchasing department to control the purchase price more effectively
6、 负责编制每月成本报告（料工费）。
Responsible for preparing monthly cost report (material, labor, variable cost).
7、严格各种物料、配件、低值易耗品的购入、验收、入库出库等有关手续和标准。
Strict all kinds of materials, accessories, low value consumable products purchase, acceptance, warehousing and other related procedures and standards.
7、 定期对公司材料、人工等变动成本及固定成本进行分析、监控和汇总核算，搭建公司盈亏平衡模型，按客户、业务、产品等进行成本分析；
Regularly analyzed, monitored and summarized the company's materials, labor and other variable costs and fixed costs, built the company's break-even model, and conducted cost analysis according to customers, business segment, products, etc.
8、 构建销售核价模型，对公司重点项目进行报价核算和分析，按照不同业务板块和产品类型构建报价框架模型；
Built the sales price verification model, calculated and analyzed the quotation of the company's key projects, and built the quotation framework model according to different business segments and product types;
9、 对重点材料和相关成本进行持续成本变动监控和预测，基于成本优化角度提供建议和应对措施；
Monitor and forecast the continuous cost changes of key materials and related costs, and provide suggestions and countermeasures based on cost optimization;
10、 负责推动成本核算系统解决方案，及时跟进系统上线和日常运营落地工作，持续优化和完善；
Promoting cost calculation system solutions, timely follow up the system launch and daily operation landing work, continuous optimization and improvement;
11、 负责完善公司内控流程，以支持业务合规高效开展。
Improving the company's internal control process to support business compliance and efficient development.
【岗位要求】requirement
1、 具有大专以上财务专业学历或会计师资格：具有本岗2年以上工作经验，在成本核算岗位工作5年以上
College degree or above in finance or accountant qualification: more than 2 years of work experience in this position, more than 5 years of work in cost accounting position
2、 具有较强的管理、沟通、协调能力和团队协作意识。
Have strong management, communication, coordination ability and teamwork consciousness.
3、 人品正直诚实，具备良好的职业道德和素质，责任心强。
integrity and honesty, with good professional ethics and quality, strong sense of responsibility.
4、 能对成本核算指标进行针对分析并合理提供合理的建议。
Able to analyze the cost accounting indicators and provide reasonable suggestions.
5、 通晓财务核算流程，能然练运用财务软件及办公软件。
understand the financial accounting process, can practice the use of financial software and office software.
6、 根据工厂经营需要，有效进行科学的成本测算。
according to the factory operation needs, effective scientific cost measurement.
7、 对财务各项指标具有一定的敏感力。
Have a certain sensitivity to financial indicators.