Job Responsibilities岗位职责: 1. Assist in yearly budgeting, including volume, revenue, department expenses, CAPEX and so on, for both plant and project; 协助工厂和项目的年度预算,包括数量、收入、部门费用、资本支出等; 2. Assist in monthly financial forecast, including volume, revenue, department expenses, CAPEX and so on, for both plant and project; 协助工厂和项目的月度财务预测,包括产量、收入、部门费用、资本支出等; 3. Assist in company PDCA measures follow-up; 协助公司PDCA措施跟进; 4. Assist in new project acquisition, cooperate with project team to double check cost quotation, double check project economical calculation; 协助新项目收购,配合项目组复核成本报价,复核项目经济核算; 5. Assist in company long-term business planning; 协助公司长期业务规划; 6. Assist in monthly closing, cooperate with accounting team, make sure revenue, expense and CAPEX are booked on time and properly; 协助月度结算,配合会计团队,确保收入、费用、资本支出按时、妥善入账; 7. Assistant in monthly financial result analysis, especially focus on deviations and countermeasures; 协助月度财务业绩分析,重点关注偏差及对策; 8. Other controlling jobs. 其他成本控制工作。 Job Requirements任职要求: 1. University degree or above, major in financial and accounting related; 本科及以上学历,财务会计相关专业; 2. Minimum 3 years work experience in total, including minimum 2 years controlling or costing experience in manufacturing company; 3年以上工作经验,其中2年以上制造业公司成本控制或成本核算经验; 3. Knowledge of economic, financial principles and practices; 了解经济、金融原则和实践; 4. Good in English and Excel; 良好的英语和Excel能力; 5. Good team work and communication; 良好的团队合作和沟通能力; 6. Automotive industry background is preferred 有汽车行业背景者优先。