首要职责 Respoibilities:

1、策略及每日财务控制，预算，预测及汇报-连接财务部及工厂运营团队以做决策。

Strategic & day to day finance control, budgeting, forecasting and reporting – link to central finance & operational plant team for decision making.

2、协调工厂5年事业计划制定，年度预算，月度管理预测汇报，人工及间接生产费分析及控制，工厂财务KPI建立及绩效跟踪 （关键分类例如工装）；

Coordination of the 5-year plant Business Plan, Annual Budgeting, monthly management forecast reporting, Labour & Overhead analysis and control, plant finance KPI set up & tracking of performance (key categories such as tooling);

3、与工厂部门级团队进行每周控制及改善评审。公司标杆管理，路线图，SCIP/TCR建立，内部控制协调员；

Weekly Control & Improvement reviews with plant departmental teams. Corporate benchmarking, roadmaps, SCIP /TCR development, Internal control Coordinator; strategic outlook reviews / cost studies;

4、与PD控制联络以讨论产品投资，工厂CIB花费控制。

liaison with PD Controlling for product investments, Plant CIB spend control.

能力素质Competencies：

教育背景：在财务或成本控制的本科学位及以上

Educational Background: Bachelor or above in Finance or Controlling

英语等级：熟练的英语口语及写作

Level of English: Fluent in writing and speaking English

财务资格 - ACA/CIMA等

Finance Qualification – ACA/CIMA etc

IT: 熟练的微软办公软件知识，最好有SAP相关知识

IT：Good Microsoft Office knowledge and preferable SAP knowledge

工作经验：在制造成本控制方面3到5年的经验

Work Experience: 3-5 yea of experience in manufacturing controlling