Main Function Responsibilities and Activities / 本职位的主要责任以及职能

Prime Responsibility / 基本职责

Assist CFO for management report, preparation of finance budget, track and implement the budget control especially the variance Vs budget control process / 组织和协助财务总监编制各项财务预算，包括年度预算和月度预算分析，并对预算进行实时控制，特别是预算与实际的管控工作

(1) To prepare the budget planning and periodically forecast updating / 组织编写预算，根据实际运营情况更新预算及编制滚动预算

(2) To analysis the variation of Budget to Actual or Forecast to Actual, and release the related report to each department manager / 定期汇报预算执行的分析报告，包括预算与实际的比较分析

(3) To review budget application for activities to validate compliance and cost efficiency / 复核各项预算申请的合理性和合规性，有效地控制成本费用

(4) To participate and help the business increasing. Support all other functions to submit the cost down planning in order to reduce the cost and drive company performance / 参与公司开源节流，促进公司的业务发展。协助其他各个职能部门制定公司层面的降本增效计划，并贯彻执行以提升公司的经营业绩

(5) To drive the cost down in every related activities and launch the cost saving actions and help the company to achieve the cost down goal / 参与制定降本增效，控制成本的行动计划,并发起制定成本节省的行动方案, 并协助公司达到成本控制的各项目标

(6) To ensure all the OpEx and CapEx under budget / 跟踪各项费用及投资预算的支出

(7) To participate in daily price negotiation in terms of major purchase contract and decrease the purchase cost / 参与公司重大采购合同的价格谈判，以此来降低公司的采购成本

(8) To join the engagement in product costing and analysis and transfer pricing linked sales contract in terms of price quotation / 根据公司成本的分析报告，参与公司销售合同的谈判工作，并协助提供产品对外的报价建议书

(10) Responsible for other works assigned by CFO and report to CFO / 负责财务总监指定的其他工作并向财务总监汇报工作

REQUIRED SKILLS AND EXPERIENCE / 本职位所要求的技能及经历 :

Bachelor’s Degree in Finance, Business Administration or related field / 财务，企业管理或相关领域

A minimum of 8 years working experience with at least 2 years working experience in financial analysis role / 至少具有8年工作经验，其中至少2年财务分析的工作经验

Plant experience in multinational company. Finance experience in manufacturing industry is preferred / 大型跨国公司财务工作经验，若有制造业财务工作经验更佳

Hold a certified public accountant at least or equivalent, CPA preferred / 拥有中级会计师以上职业资格或相当资格，如CPA更佳

上班地址：上海市浦东新区祝桥镇金闻路118号