崗位職責:
?Be responsible for material master data maintain and cost calculation.
負責物料主數據的維護和成本計算;
?Check the sales/purchasing/asset/expenses/inventory/Samples in each category and do well in management & analysis and prepare monthly/quarterly/annually reports.
檢查各銷售/采購/資產/費用/存貨/樣件模塊數據,做好管理和分析,準備相關月度季度年度報告;
?Do standard cost and MHR/OHR calculation
標準成本以及MHR/OHR核算
?Do regular stocktaking arrangements and loss & profit analysis.
定期組織存貨盤點和損益分析;
?Collect the budget expense from each department to get preparation for quarter and annual budget.
收集各部門預算費用,為季度和年度預算做準備;
?Be responsible for the company insurance contract renewal and claim cooperation.
負責公司保險合同的續保及報案協調;
?Keep the cost calculation documents and relevant financial vouchers, bind and file them regularly.
保存成本計算文件和相關財務憑證,定期裝訂歸檔;
?Be responsible for new investment payback, project analysis and actual saving tracing;
負責資產投資回收期,項目分析和投資實際節約追蹤;
?Comply with the company
s information security management regulations, keep company information confidential, not disclose, and ensure the security of information.
遵守公司信息安全管理規定,對公司信息保密,不泄露,保證信息的安全。
?Take on additional responsibilities that may be assigned by superiors from time to time.
配合公司需要,隨時承擔上級委派的其他任務。
任職要求:
?Bachelor’s degree and majored in finance or accounting.
持有財務相關專業的學士學位;
?Experience with office software, and SAP experience is a plus;
有辦公軟件經驗,有SAP經驗者優先;
?Good communication skills.
良好的溝通技巧;
?Good English skills both written and oral
良好的英語書面和口頭表達能力