1. Ensure timely completion of month end close, rolling forecast and budget with high quality. 2. Prepare weekly/monthly/quarterly reports in a timely manner, including but not limited to plant labor, output and overheads, etc., providing analysis to any deviations to budget and forecast. 3. Close work with SCM team in mid-month for output tracking and deviations analysis. 4. Participant in annual re-cost, support overheads rate calculation. 5. Support reporting process improvement and digitalization. 6. S/4 hana system migration. 7. Assist with any ad-hoc activities as needed.
Requirements: 83 本科及以上学历，财务/会计专业。 83 6年以上欧美外企成本分析相关经验。8年以上solid的产品成本分析能力的人选优先考虑。 83 熟悉SAP CO模块。有S/4 hana system migration经验的优先考虑。
