SUMMARY: Analyze and report on production costs, inventory variances, and budget performance to drive cost efficiency. Support month-end closing, annual budgets and periodic forecasts. Ensure compliance with U.S. GAAP and local standards. Collaborate cross-functionally to optimize accounting processes and controls.
ESSENTIAL FUNCTIONS: -Cost Accounting & Analysis: Prepare and analyze monthly cost reports, including standard cost variances, production costs, and inventory valuation; Monitor and reconcile cost of goods sold (COGS), overhead allocation and manufacturing expenses; Identify cost-saving opportunities and recommend efficiency improvements. (30%) -Support month-end and year-end closing processes, ensuring accuracy and compliance with U.S. GAAP and local regulations; Prepare ad-hoc financial analyses for cross-functional teams. (20%) -Inventory Management: Oversee inventory control processes, including cycle counts, physical inventory audits, and reconciliation; Analyze inventory turnover, obsolescence and write-offs. (10%) -Budgeting & Forecasting: Assist in developing annual budgets and periodic forecasts for production costs and operational expenses; Track budget and forecast performance and provide actionable insights to management. (25%) -Ensure compliance with internal controls, company policies and Chinese statutory requirements; Assist internal and external auditors with cost-related inquiries. (10%) -Other tasks assigned by supervisor. (5%)
QUALIFICATIONS: -BS and above in Accounting / Finance -3+ years of cost accounting experience in large multi-plant manufacturing companies -Solid understanding and experience in standard costing and financial planning & analysis -Excellent communication skills in written and spoken English -Experience of SAP