主要工作职责

1.分析销售与Budget/Forecast的差异

1.Analyze sales variance between actual & budget & forecast for both SOP and new programs.

2.确定各项目/成本中心费用分配比例

2.Define amortize rate for each program/cost center

3.每月固定资产/工装投资及付款情况跟踪

3.Capex/Tooling investment and payment status follow up

4.启动费用审核及跟踪

4.Launch cost approval & follow

5.SAP WBS 管理及结转

5.WBS management & settlement in SAP

6.定期与项目经理和项目控制核对BP财务状况(R&D ,投资）

6.Reconcile BP finance status with program manager & program controller periodically（R&D /CAPEX)

7.编制月度P&L，编制周报

7.Prepare monthly P&L and weekly report

8.协助财务经理制定预测/预算/PMT

8.Assist Finance Cotrller for preparing forecast/budget/PMT

任职要求：

1.大学本科及以上学历，财务或会计相关专业

1.Bachelor Degree or above in finance or accounting major

2.3年制造行业财务工作经验(***是汽车行业)，2年财务主管工作经验,熟悉会计各个方面的运行功能

2.3 years experiences on manufacturing enterprises and perfer automotive industries, 2 years experiences on suppervisors position.Be familiar with all Accountant Operational Functions

3.ERP软件使用经验,***是SAP

3.ERP experience, SAP preffered

4.中级以上会计职称

4.Intermediate accountant certificate

5.英语六级以上 或流利的英文听说读写的能力

5.CET-6 above or Good at English Spoken, Listening, Written and Reading

6.了解IATF16949/CCC/CSR 等体系的相关知识

6.Understand IATF16949/CCC/CSR system knowledge

上班地址：常福工业示范园常禄大道37号