岗位职责Job Responsibilities
1.负责每月在财务系统中进行成本结算和入账；
Responsible for monthly cost closing and booking in accounting system.
2.核对生产部门提供的工时报告；
Verify manhour report provided by production department.
3.将直接人工和制造间接成本分摊到半成品和成品上；
Allocation of direct labour and manufacturing overhead cost to semi finished and finished goods.
4.根据公司指导方针，计算和登记非需求库存的准备；
Calculate and booking of provision for non demand inventory according to the company guideline.
5.对库存调整、处置、退回供应商进行审核，并计算相关成本和税务影响；
Verify inventory adjustments, disposal, return to supplier and calculate the relevant cost and tax impact.
6.每月直接劳动生产率的检查、报告和审查；
Monthly direct labour productivity checking, reporting & review.
7.月末后编制费用报告。确定需要进一步调查的领域，以更好地理解差异与预算；
Prepare expense reports after month end.Identify areas requiring further investigation to better understand the variance vs. budget.
8. 成本报告和分析产品成本、填充费用、销售结构，以满足业务战略；
Cost Reporting and analysis of product cost, fill fee, sales structure to meet business strategy.
9. SAP中的标准成本设定和计算；
Standard costing setting and calculation in SAP.
10.支持年度预算流程；
Support in the yearly budgeting processes.
11 SAP中的标准成本设定和计算；
Standard costing setting and calculation in SAP.
12. 协助其他部门处理成本相关事宜；
Provide assistance to other departments concerning cost related matters.
13.上级交办的其他工作。
Other tasks assigned by superior.

任职要求Qualifications
1. 会计、金融、经济或相关专业本科以上学历；
Bachelor degree in accounting, finance, economics or a related field.
2. 3年以上相关工作经验；
At least 3 years related experience.
3. 对制造业的产品成本逻辑有较深入的了解；
Good and in depth product cost logic in manufacturing industry.
4. 熟练使用MS办公软件及ERP成本核算模块；
Proficient in MS-office software & ERP costing module.
5.流利的普通话和英语。
Fluency in Mandarin & English.