1、负责工厂的预算，并通过预算审核和费用支出审核确保实际花费可控。

Respoible for plant budgeting and eures that actual cost is under control by reviewing and analyzing business unit/plant

expee agait budget.

2、存货管理，成本分析，并对成本节约项目分析并追踪。

Controls inventory, analyses product cost, compares and tracks the cost saving program.

3、同工厂持续改进部门合作推动成本节约计划；发现并认证潜在的成本节约机会。

Drives cost reduction efforts in line with CI department; identifies and verifies potential saving opportunities.

4、跟踪项目先期投资及产品成本，确保项目财务指标符合公司CAR的各项财务假设。

Track the advanced investment and product cost of program, and eure the finance KPI of program to meet Capital

Appropriation Request (CAR).

5、确保按照江森和合资方的要求准备财务报告，并确保（可能以不同的报告）满足不同的准则要求，同时满足法律，税务和其他强

制要求。

Eures the timely and accurate preparation of required JCI and local financial reports, which (maybe different reports) comply

with the GAAPs and the legal, tax and other compulsory policies.

6、建立资产管理系统，力求资产管理账册的准确和完整，免于偷窃或受自然灾害的影响，并且配有完善的保险和预防机制。

Establishes the system of asset management, aiming at accuracy and completeness of asset booking, safety from theft and

damage by natural disaste, sufficiency of property iurance and other precautionary measures.

7、负责组织月度、季度和年度结账，汇报与目标的差异，并提出弥补差距的措施。

Organizes and leads monthly, quarterly and yearly financial closing activities and reporting out variances agait targets and

budgets and advising the actio to close the gap.

8、确保有效的财务分析，支持运营财务审核会议和其他运营活动。

Eures the financial analysis process and system; Supports on Operation review and other operation activities.