Job Responsibility 岗位职责:

 Update and maintain standard cost in Oracle ERP system

Oracle ERP系统标准成本的维护和更新

 Be responsible for compilation of annual business planning, monthly forecasting

负责年度预算和月度滚动预测

 Assist department heads on expenses control and analysis

协助部门负责人进行费用的控制和分析

 In charge of deviation analysis between plan & actual, to provide constructive suggestions for improvement.

通过分析计划和实际发生额的差异，提供建设性的改善意见

 Analyze the inventory aging, to provide optimization suggestion.

库龄分析并提供库存优化的建议

 Analyze monthly PPV, MUV, Scrap and redistribution etc.

分析采购价格差异，材料用量差异，报废等

 Follow up the planning implementation & KPI tracking. e.g. inventory turn，production capacity, PPV etc.

跟踪计划的实施以及KPI指标, 如存货周转率，生产效率，PPV等

 Complete financial review on associates’ submitted expense reimbursement reports to ensure full compliance, timeliness, and accuracy.

依据公司的费用报销制度审核员工报销单，确保费用的合规性、及时性和准确性。

 Conduct 3-way match in Oracle (PO vs Goods Receipt vs Invoice), ensure all spending is approved and validated through PO.

在Oracle系统中执行采购订单，收货，发票三方匹配，确保所有的费用都已被批准并生成订单。

 Verify AP invoices in Oracle

在Oracle系统中校验发票

 Complete month end closing tasks for AP and Project Accounting modules timely and accurately.

在Oracle系统中完成应付账款和项目核算模块的月度结账工作

 Balance Sheet accounts reconciliation for AP and costing

应付账款和成本相关的资产负债表科目总账明细账核对

 Support external and internal audit

协作内外部审计

 Complete document control and archiving work.

装订凭证及文档管理。

 Perform ad hoc tasks assigned by supervisor.

主管分配的其他工作任务。
Qualification任职资格:

Functional Knowledge 职能知识：

 Requires conceptual and practical expertise in own discipline and basic knowledge of related disciplines

要求掌握自己学科中的概念和实践专业知识以及相关学科的基本知识

 Uses ability and experience (in accordance with company policies and procedures) to complete complex activities in creative and efficient ways

根据公司的政策和流程，运用自己的专业能力，有效处理复杂的会计业务
Business Expertise业务专业知识:

 Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market

拥有实践知识并知晓自己的领域与他人结合的方式；了解竞争以及让其在市场中脱颖而出的因素

 Builds knowledge of the company, processes and customers

了解公司、流程和客户

 Solves a range of straightforward problems

解决众多简单明确的问题

 Analyzes possible solutions using standard procedures

使用标准程序分析潜在解决方案
Leadership领导力:

 Acts as a resource for colleagues with less experience; may lead small projects with manageable risks and resource requirements

作为资历尚浅同事的资源；能够领导带有可管理风险和资源要求的小型项目

 如有需要，请按照岗位要求添加
Problem Solving解决问题:

 Solves complex problems; takes a new perspective on existing solutions; exercises judgment based on the analysis of multiple sources of information

解决复杂问题；采用关于现有解决方案的新视角；基于多个来源的信息分析作出判断

 如有需要，请按照岗位要求添加
Impact影响:

 Impacts a range of customer, operational, project or service activities within own team and other related teams; works within broad guidelines and policies

在自己团队和其他相关团队中影响众多客户、经营活动、项目或服务活动；根据广泛的指导原则和政策开展工作

 如有需要，请按照岗位要求添加
Interpersonal Skills人际交往技巧:

 Explains difficult or sensitive information; works to build consensus

诠释困难或敏感信息；开展工作以达成共识

 Strong cross function communication and cooperation skill

较强的跨部门沟通及协调能力
Education & Experience学历与经验:

 Bachelor’s degree in field with 5+ years exp. OR

本科学历并且有5年以上相关经验，或者

 Master’s degree in field with 3+ years exp. OR

硕士学历并且有3年以上相关经验，或者

 Doctoral degree in field with 0-2 years exp.

博士学历并且有0-2年相关经验

 Major in Finance and Accounting

财务或会计相关专业

 Fluent English, CET-6 is a priority

英语流利，大学英语六级者优先考虑

 At least 4 years of cost and FP&A experience in multinational company manufacturing industry

至少4年及以上的跨国公司制造业成本和分析经验

其他信息
语言要求：英语

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