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Major Duties 主要職責(zé) ? Monthly closing and reporting. 月度結(jié)算和報告 ? Cost Centre hourly rate calculation /Cost allocation cycle set up 成本中心每小時費率計算/成本分配周期設(shè)置 ? Project Controlling: check project before releasing; Periodically review project status with division project managers to ensure correct project reporting. Close projects in time. 項目控制：項目審批前核查；定期與各部門項目經(jīng)理審查項目狀態(tài)，確保項目報告的準(zhǔn)確性。及時完成項目收尾 ? Transfer material. 物料轉(zhuǎn)移 ? Monitor division receivable status. 監(jiān)控部門應(yīng)收賬款狀況 ? Monitor division inventory status. 監(jiān)控部門庫存狀況 ? Budget and Forecast 預(yù)算與預(yù)測 ? Business Performance Reporting: KPI, OPEX etc. 經(jīng)營業(yè)績報告：關(guān)鍵績效指標(biāo)（KPI）、營業(yè)支出（OPEX）等 ? Business analysis: OPEX, GM, key figures analysis 業(yè)務(wù)分析：營業(yè)支出、毛利率（GM）、關(guān)鍵數(shù)據(jù)指標(biāo)分析 ? Provide information for internal or external audit 為內(nèi)部或外部審計提供相關(guān)資料 ? Support Other Andritz Companies to set up proper procedure and provide training to FICO. 支持安德里茨集團(tuán)其他子公司制定合理流程，并為財務(wù)會計（FICO）提供培訓(xùn) ? Arrange regular training to business divisions 為各業(yè)務(wù)部門安排定期培訓(xùn) ? Other tasks from supervisor not listed above according to actual need. 根據(jù)實際需要，完成主管安排的其他未列任務(wù) Competence 任職資格 ? Bachelor’s degree or above, major in accounting or financial management 本科及以上學(xué)歷，會計學(xué)或財務(wù)管理專業(yè) ? At least 5 year work experience in finance and controlling area 至少5年財務(wù)與控制領(lǐng)域工作經(jīng)驗 ? Commercial knowledge 具備商業(yè)知識 ? Taxation knowledge 具備稅務(wù)知識 ? Fluent English in oral and writing 流利的英語，包括口語和寫作 ? Microsoft Office 熟練掌握微軟辦公軟件 ? SAP skill is preferential 具備SAP操作技能者優(yōu)先