崗位職責(zé):
1) 月末結(jié)賬及成本費用差異分析
Month-end closing and discrepancy analysis
2) 日常生產(chǎn)訂單和在制品跟蹤和監(jiān)控
Daily production order and WIP tracking and monitoring
3) 成本計算設(shè)置和成本維護(hù),及庫存和成本計算分析,報價支持。
Costing setup and cost maintenance, as well as inventory and costing analysis, and quotation support.
4) 參與庫存盤點,幫助提高庫存盤點準(zhǔn)確性及降低差異。
Participate in inventory counting to help improve inventory registration accuracy and reduce discrepancies.
5) 參與滾動預(yù)測和年度預(yù)算編制
Participate in rolling forecasting and annual budget preparation
6) 報告審查
Reports review.
7)13周資金計劃應(yīng)付部分。
13-weeks cash forecast AP portion.
8)各項產(chǎn)出效率分析報表的編制
Efficiency and out-put analysis and reporting.
9)應(yīng)付賬款入賬
3 way match and review.
10)支持其他財務(wù)團(tuán)隊成員進(jìn)行外部或內(nèi)部的日常協(xié)調(diào)和聯(lián)絡(luò)
Support other finance team members in daily coordination and liaison externally and internally
崗位要求:
1、本科,財務(wù)相關(guān)專業(yè)
2、10年以上制造業(yè)相關(guān)經(jīng)驗
3、熟練使用ERP,E10
4、英文讀寫能力熟練