职位描述:
Lead accounting month-end closing,both for management account and local statutory account, must be on time and accuracy;
负责月结工作,包括中外方财务管理报表,确保及时性、准确性;
Eure that all traactio are accounted for in accordance with PRC GAAP and US GAAP policies;
确保账务处理符合中美各方会计准则要求;
Provide various managerial and functional reports monthly & quarterly to Group Office;
提交集团要求各种月度及季度管理性分析报表;
Assist to do 7 yea rolling budget and forecast quarterly,tracing and analyze the variance, adjust the budget and forecast for guide company operation and providing the crucial decision to assist department head to take action to improve financial results;
协助编制公司7年滚动预算和季度预测,跟踪预算执行并分析差异,调整滚动预算及预测指导公司营运和关键信息利于决策,辅助各部门采取措施改善财务状况;
To cost management of the organization, including analyze BOM & ECN changes to Raw Material ratio compared to budget or forecast. Standard Labor Time updated, Analysis of Contribution Margin by Program;
组织公司成本管理工作,包括分析BOM&工程变更等比较预算对材料成本率的影响,标准工时更新及分析,分项目边际贡献分析;
Coordinate the implementation of cross departments;
协调执行跨部门间沟通、处理事情;
Assist business case for new project quotation。
协助商务获取新项目报价。
岗位要求:
B.S. degree or above in Accounting or Finance;
主修会计及财务管理专业;
The ideal candidate will be management accounting with at least 6 yea of experience with JV;
有6年以上合资公司管理管理会计经验优先;
Fluency in English is very preferred;
英语流利优先;
Good at Microsoft office,especially Excel;Hyperion System is preferred;
熟练使用Microsoft特别是Excel,熟悉Hyperion系统优先;
Previous exposure to manufacturing environment is essential ;
制造业工作背景为必要条件;
Mandarin combined with strong communication cross department and interpeonal skills are essential,Strong execution
跨部门沟通协调能力,较强执行力。
(备注:非该岗位同等工作经验不予考虑)