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崗位職責(zé) Responsibility：
1、編制年度預(yù)算和滾動(dòng)預(yù)測，將批準(zhǔn)后的預(yù)算數(shù)據(jù)錄入公司系統(tǒng)，對(duì)預(yù)算與實(shí)際經(jīng)營結(jié)果差異進(jìn)行分析，了解偏差原因，以確保從財(cái)務(wù)角度實(shí)現(xiàn)計(jì)劃的業(yè)務(wù)成果。
Prepare annual budget and rolling forecast, enter the
approved budget and forecast data into the company system, analyze the
difference between budget and actual operating results, deep dive to identify
reasons for the deviations, to ensure the achievement of planned business
results from financial perspective.
2、審核各部門的費(fèi)用和投資申請，控制成本和費(fèi)用，確保所有申請合規(guī)，符合公司制度。
Review the expenses and investment applications of each
department, control costs and expenses, ensure all applications compliance, and
comply with company policies.
3、完成CO模塊的月度結(jié)算，分析產(chǎn)品成本，識(shí)別存在的問題和異常波動(dòng)，與業(yè)務(wù)部門溝通了解原因，確保成本準(zhǔn)確性。
Complete monthly closing for CO module, analyze product
costs, identify existing problems and abnormal fluctuations, communicate with
business departments to understand the reasons, ensure cost accuracy.
4、更新年度標(biāo)準(zhǔn)成本，評(píng)估標(biāo)準(zhǔn)成本的合理性；組織存貨盤點(diǎn)，對(duì)盤點(diǎn)差異及時(shí)進(jìn)行賬務(wù)處理，編制盤點(diǎn)報(bào)告。
Update annual standard costs and evaluate the reasonableness
of standard costs; Responsible for stock taking, and account for inventory
discrepancies timely, prepare inventory reports.
5、負(fù)責(zé)財(cái)務(wù)分析和報(bào)告工作，根據(jù)管理層要求提供相關(guān)分析和報(bào)告，保證數(shù)據(jù)的完整性和準(zhǔn)確性。
Be responsible for financial analysis & reporting work, provide
relevant analysis and reports upon specific requirements from various users, ensure data integrity and accuracy.
6.其他上級(jí)交代的事項(xiàng)；
Other tasks assigned by manager.