职责Responsibilities:
?Transfer price: calculate and ｄｅｌiver transfer price, quarterly review TP list ensure the conformity of TP rule; 产品价格：计算并传递产品价格，每季度检查产品价格以确保符合TP政策；
?Standard cost: Maintain annual standard cost, standard hourly rate; release standard cost for new PN; support cost budget; 标准成本：年度标准成本制定，标准费率制定，释放新料号标准成本；协助年度预算；
?CO closing: CO monthly closing, include scrap monitoring, inventory E&O, PPV capitalization, warranty accrual; Monthly actual cost report preparation, cost variance analysis between standard and actual cost, drive variance reduction; 成本月结：负责成本月结，包括监测报废，存货跌价，采购价格差异分摊，质保费用计提等；月度实际成本报表，分析标准成本与实际成本之间的差异，推动解决成本差异;
?KPI data collection, report inventory turns, PPV and other indicators to other functional leaders. KPI数据收集，向其他职能领导报告库存周转率、PPV和其他指标。
?Cost saving& cost planning: Key player of cost planning, cooperate with project manager to prepare cost reduction plan, organize team review cost reduction performance, build up regular communication channels make sure funnel implemented timely and effectively, support to achieve plant cost saving target; 降本&成本计划：作为降本计划的主要成员，与项目经理合作准备降本计划，建立良好的沟通渠道，有效及时地传递降本信息，支持工厂降本目标的达成；
?SAP ｍａｓｔｅｒ data management: Responsible for material ｍａｓｔｅｒ, cost center ｍａｓｔｅｒ, ensure the accuracy before ｍａｓｔｅｒ data put into use; key user of plant finance team, prepare SAP ｕｐｄａｔｅs plan, coordinate the communication with SAP team, ensure SAP functions has been used effectively and efficiently; SAP主数据管理：负责物料主数据，成本中心主数据，保证主数据的准确性，作为工厂财务团队的关键用户，准备SAP改进计划，与SAP团队沟通合作，确保SAP功能高效地使用；
?Capex and FA management: provide new Capex project payback analysis; in ｃｈａｒge of Capex approval system management; Supervise Capex project process, make sure FA posting accurate and timely; 资本支出和固定资产管理：提供新投资项目的回报分析；负责投资项目审批系统的管理；监督投资项目进程，确保固定资产账务处理精确及时；
?Tax declaration: tax filings on a periodical basis and ensure that internal/external tax filing/returns are in order with tax regulations; 定期进行纳税申报、纳税申报，确保内部/外部纳税申报/申报符合税务法规；
?Support supervisor to complete the corporate management report, and other corporate reports assigned by Finance Controller. 协助主管完成集团管理报表，完成财务总监指定的其他公司报告。
?Coordinate with external auditors complete audit task. 与外部审计师协调完成审计任务。
?Other tasks assigned by Plant Finance Controller. 工厂财务总监分配的其他任务。
要求Requirements:
?Work experience: minimum 5 years, minimum 2 years costing or FP&A experience in MNC，work experience in CPA firm is plus；工作经验：5年以上工作经验，至少2年跨国公司成本核算或FP&A经验，会计师事务所工作经验优先；
?Education: Bachelor’s degree at Acｃｏｕｎｔing/Finance/Audit. 学历：会计/财务/审计学士学位。
?SAP user would be plus; SAP用户优先；
?CPA/ACCA/CMA member or candidate would be plus; CPA/ACCA/CMA会员或候选人优先；
?Skilled at MS Excel, PowerPoint, Word;熟练使用MS Excel、PowerPoint、Word；
?Good communication skills, able to solve problems; 良好的沟通技巧，能够解决问题；
?Excellent English, both oral and written; 优秀的英语口语和书面表达能力；
?Honest, Down to earth, Straight forward. 诚实、脚踏实地、直截了当。

专业要求：不限