岗位职责：

1.Working capital control analysis: Conduct fund monitoring and cash flow management to ensure the safe and effective use of company funds.
营运资本控制分析：进行资金监控和现金流管理，确保公司资金的安全和有效使用。

2.Budget Report Preparation: Required to participate in the preparation and monitoring of budgets to ensure that departments perform according to budgets and identify anomalies in a timely manner during the execution process. In addition, budget analysis and cost control are required to improve the company's operational efficiency.
预算报告编制：需要参与编制和监督预算，确保各部门按照预算执行，并在执行过程中及时发现异常情况。此外，还需要进行预算分析和成本控制，以提高公司运营效益。

3.Cost Accounting and Analysis: Ensure the accuracy of financial data, accounting reconciliation work, which is an important link to ensure the truthfulness and reliability of the company's financial reports and accounting and analysis of the company's costs, to provide reliable data to support the company's decision-making basis.
成本核算与分析：确保财务数据的准确性，进行会计核对工作，这是保证公司财务报告真实可靠的重要环节并对公司成本进行核算和分析，提供可靠数据支持，为公司决策提供依据。

4.Participate in the establishment and implementation of the internal control system to ensure that all financial activities of the company are in compliance with regulations and company policies. Also, responsible for daily review and monitoring of the company's internal processes to prevent and identify potential risks.
内部控制：参与内部控制制度的建立和执行，确保公司各项财务活动符合法规和公司政策。同时，负责日常审核和监控公司内部流程，防范和发现潜在的风险。

5.Audit support: Asset Valuation; Related Transactions Inquiry Invoice Contracts, etc.
审计对接：资产评估；关联往来询证发票合同等

6.Financial Reporting and Decision Support: Responsible for preparing annual financial forecasts, final accounts, and financial management statements, reviewing and guiding the issuance of independent financial statements on a monthly basis, providing financial analysis and decision-making basis to support the company's overall operational strategic goals. At the same time, supervise and inspect the implementation of financial and budget systems.
财务报告与决策支持：负责编制年度财务预、决算及财务管理报表，每月审核并指导出具独立的财务报表，为公司提供财务分析和决策依据，以支持公司整体运营战略目标。同时，监督检查财务制度、预算制度的执行。

7.Complete other work arranged by leaders
完成领导安排的其他工作
任职资格：

1.Bachelor's Degree in Finance related field.
学历本科，财务相关专业

2.2-3 years of work experience in financial fields related to data analysis and cost management. Medium to large-sized manufacturing industry with financial work experience would be preferable.
数据分析、成本管理相关财务领域 2-3年工作经验。中大型制造业且有财务工作经验更佳。

3.Able to handle English communication.
可处理英文沟通。

4.Proficient in Excel, Powerpivot applications. BI experience preferred.
精通Excel，Powerpivot ，有BI 经验优先。

5.Result oriented.
结果导向。

其他信息

行业要求：全部行业
所属部门：财务