Your Task:
1.ganize Investment annual budget forecast, support the investment decision, monitthe variance between budget actual result to support management actions; 编制和汇总公司投资预算，分析业务主要驱动指标，帮助管理层交付目标；
2. Implementation maintenance of operational controls comply with internal control requirement；根据集团要求对公司的内控管理制度进行优化调整，规划和提升财务内控管理体系；
3. Control track the expenditure of each investment CAPEX daily manage；协助项目完成投资测算审批，跟踪与控制各项目支出及日常管理；
4. Financial assumptions fcustomer quote, ensure that quotes are in line with strategic plan; 根据各产品线的财务数据，对用于报价的财务假设进行详细定义以确保报价符合战略计划；
5. Track the cost savings activities by working with plants project leaders. (MRO, VAVE, CIS, PPV etc.); 追踪并指导工厂进行成本，费用节约，包括但不限于MRO, VAVE, CIS, PPV等。
6. Coordinate accounting activities in budgeting, recording management；对财务计划和预算执行情况进行监督，并撰写相关分析报告。
7. Complete monthly cost closing reporting 完成月度成本结算和汇报
8. Collect control all kinds of cost expense in plant 跟踪和控制各项成本的输入及合理性
9. Other assignments from finance controller. 完成上级安排的其他工作。
Your Profile:
1. Above five years working experience in manufacturing environment. multinational companies. 五年以上制造性跨国公司会计或财务分析相关工作经验
2. Bacheldegree above in accounting /Finance are required.财务或会计本科及以上学历
3. Bilingual in Chinese English, strong at communication with different people under different business situation;中英文双语，擅长在不同的商务环境下与不同的人沟通；
4. Proficient in MS Office /ERP， experience in QAD/ERP is preferred 熟练操作MS办公自动化软件及ERP应用
5. Professional Knowledge, CPA preferred. 专业财务相关知识,具有CPA 知识优先。
