崗位職責(zé):
1) 月末結(jié)賬及成本費(fèi)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(jì)算設(shè)置和成本維護(hù),及庫(kù)存和成本計(jì)算分析,報(bào)價(jià)支持。
Costing setup and cost maintenance, as well as inventory and costing analysis, and quotation support.
4) 參與庫(kù)存盤點(diǎn),幫助提高庫(kù)存盤點(diǎn)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(dòng)預(yù)測(cè)和年度預(yù)算編制
Participate in rolling forecasting and annual budget preparation
6) 報(bào)告審查
Reports review.
7)13周資金計(jì)劃應(yīng)付部分。
13-weeks cash forecast AP portion.
8)各項(xiàng)產(chǎn)出效率分析報(bào)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(cái)務(wù)團(tuán)隊(duì)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(cái)務(wù)相關(guān)專業(yè)
2、10年以上制造業(yè)相關(guān)經(jīng)驗(yàn)
3、熟練使用ERP,E10
4、英文讀寫(xiě)能力熟練