Job Description
1. Responsible fpreparing P&L report of budget, forecast actual, analysis the variance between budget actual, forecast actual, forecast budget, other possible report analysis work that Plant manager assigned to;
2. Production costs calculation control in terms of production-sales redistribution, stock revaluation, variance analysis control between actual cost standard cost;
3. Responsible standard cost setting fthe coming year, including standard labrate machine rate;
4. Responsible fcost center definition maintenance in SAP system;
5. Responsible fexpense audit control to ensure the budget achievement;
6. Responsible fexpenses accrual documentation preparation, to ensure it meet the requirement of local GAAP internal audit;
7. Random check logistic cycle count, participate annual stock-take, monitslow-moving dead stock, alert to management timely;
8. Track sales purchase prices, sales purchase retro funds calculation follow up;
9. Assist Plant Controller to manage internal control, to ensure Plant internal control basics be deployed.
1. 负责编制预算、预测和实际的损益表，分析预算与实际、预测与实际、预测与预算之间的差异，以及工厂经理分配的其他可能的报告分析工作；
2. 生产成本的计算与控制，包括产销再分配、库存重估、实际成本与标准成本的差异分析与控制；
3. 负责制定下一年的标准成本，包括标准人工成本和机器成本；
4. 负责SAP系统中成本中心的定义和维护；
5. 负责费用审核和控制，确保完成预算；
6. 负责费用预提文件的准备，确保其符合当地GAAP和内部审计的要求；
7. 随机抽查物流循环盘点，参与年度盘点，监控滞销库存，及时向管理层提出预警；
8. 跟踪销售和采购价格，销售和采购追溯资金的计算和跟进；
9. 协助财务经理管理内部控制，确保工厂内部控制基础部署到位。
Requirement
1. Bacheldegree above in accounting;
2. Rich experience of accounting at automobile industry is preferred;
3. Honesty, integrity, hardworking strong responsibility;
4. Good at SAP system;
5. Good communication ability both in Mandarin English is a must;
6. Good at Microsoft Office, especially Excel skill;
7. Self-improved in knowledge updated capability;
8. Strong team work spirit.
1. 会计专业本科及以上学历；
2. 有汽车行业会计工作经验者优先；
3. 诚实、正直、吃苦耐劳，责任心强；
4. 熟练使用SAP系统；
5. 良好的中英文沟通能力；
6. 熟练使用Office办公软件，尤其是Excel；
7. 自我提升的知识更新能力；
8. 较强的团队合作精神。
