Implement controlling process together with Financial Director.
协同财务总监落地管控流程。
Month / Year end closing including deviation analysis DB reporting
完成月度、年度结账工作，包含差异分析与集团数据库报表报送。
Monitoring of accounting quality, supporting accounting team when necessary.
监督账务核算质量，必要时为核算团队提供支持。
Actual, Forecast, Budget reporting other internal regular
出具实际、预测、预算数据报表及其他内部常规报表
Monitoring evaluation of product group profitability analyzing financial impact of all production related topics, supporting cost improvement programs.
跟踪评估各产品组盈利情况，分析所有生产相关事项带来的财务影响，配合推进降本增效项目。
Standard cost calculation.
标准成本核算。
Investment controlling, including the responsibilities of CAPEX-related topics (projects)
投资管控，负责资本性支出相关项目全流程工作
Support effective management of working capital.
协助做好营运资金高效管控。
Communication explanation of financial figure to management, set join regular meeting fspecific Controlling (related) topics like cost center review, KPI review, management meeting etc.
向管理层汇报、解读财务数据；牵头或参与成本中心复盘、KPI 评审、经营例会等管控类常规会议。
Other tasks assigned by superior.
完成上级安排的其他工作。
