崗位職責(zé): 1. Assist in yearly budgeting, including volume, revenue, department expenses, CAPEX and so on, for both plant and project; 協(xié)助工廠和項(xiàng)目的年度預(yù)算,包括數(shù)量、收入、部門費(fèi)用、資本支出等; 2. Assist in monthly financial forecast, including volume, revenue, department expenses, CAPEX and so on, for both plant and project; 協(xié)助工廠和項(xiàng)目的月度財(cái)務(wù)預(yù)測,包括產(chǎn)量、收入、部門費(fèi)用、資本支出等; 3. Assist in company PDCA measures follow-up; 協(xié)助公司PDCA措施跟進(jìn); 4. Assist in new project acquisition, cooperate with project team to double check cost quotation, double check project economical calculation; 協(xié)助新項(xiàng)目收購,配合項(xiàng)目組復(fù)核成本報(bào)價(jià),復(fù)核項(xiàng)目經(jīng)濟(jì)核算; 5. Assist in company long-term business planning; 協(xié)助公司長期業(yè)務(wù)規(guī)劃; 6. Assist in monthly closing, cooperate with accounting team, make sure revenue, expense and CAPEX are booked on time and properly; 協(xié)助月度結(jié)算,配合會(huì)計(jì)團(tuán)隊(duì),確保收入、費(fèi)用、資本支出按時(shí)、妥善入賬; 7. Assistant in monthly financial result analysis, especially focus on deviations and countermeasures; 協(xié)助月度財(cái)務(wù)業(yè)績分析,重點(diǎn)關(guān)注偏差及對策; 8. Other controlling jobs. 其他成本控制工作。 任職要求: 1. University degree or above, major in financial and accounting related; 本科及以上學(xué)歷,財(cái)務(wù)會(huì)計(jì)相關(guān)專業(yè); 2. Minimum 3 years work experience in total, including minimum 2 years controlling or costing experience in manufacturing company; 3年以上工作經(jīng)驗(yàn),其中2年以上制造業(yè)公司成本控制或成本核算經(jīng)驗(yàn); 3. Knowledge of economic, financial principles and practices; 了解經(jīng)濟(jì)、金融原則和實(shí)踐; 4. Good in English and Excel; 良好的英語和Excel能力; 5. Good team work and communication; 良好的團(tuán)隊(duì)合作和溝通能力; 6. Automotive industry background is preferred 有汽車行業(yè)背景者優(yōu)先。