【Job description】 1、Be familiar with corporate policies and procedures to the ensure the quality of the reporting; suggest some workflows to improve report process in order to comply with corporate standards, regulation and laws。 1、熟悉公司政策和程序,确保实际工作的合规性。 2. Prepare forecast/actual report, forecast vs actual analysis 2. 准备预算报表,对差异进行分析 3、Timely complete related monthly reports, like master file,bridge report Verify saving data calculation; Core material saving VS P&L material saving analysis; internal and external purchase analysis; WIP analysis; STD cost and actual cost variance analysis; PPV analysis;productivity calculation and analysis 3、及时完成月结分析报表,核实采购部及各生产部门提交成本节省项目,对实际生产成本与标准成本的差异进行分析,对实际采购成本与标准物料成本的差异进行分析。 4、Responsible for annual re-cost and monthly cost change preparation and analysis. Review and check the variance to comply with local laws and TE's policies. Responsible for TEOA-F(Process improvement) project;Internal and external audit following related to inventory, costing, spare part etc. 4、负责年度标准成本设置和月度标准成本变更的数据准备和分析。负责财务改善项目。跟进存货、成本、备件相关的内部和外部审计事项。 5、Responsible for finance reporting and analysis of actual and forecast 5、负责财务报表实际数据的准备和分析工作。
【Job Qualifications】 Bachelor’s degree, major in Accounting or Finance 全日制本科学历,会计或经济类专业 Minimum 5 years costing experience in manufacture industry、 至少5年以上制造业成本核算经验 Familiar with English in reading and writing 熟练英语读写能力 Familiar with SAP 熟悉SAP操作