职位描述

1. 岗位职责：

编制工程投产费用中长期业务计划。
Prepare L&E Mid-long term business plan.
编制工程投产费用年度预算和项目预算。
Prepare L&E annual budget and program budget.
根据项目节点，出具相应的节点预算报告及预算关闭报告。
According to milestone, draft investment report and budget close report.
完成工程投产费用月度实际数、预测数及差异分析。
 Complete L&E actual accounting, monthly forecast and variance analysis.
负责工程投产费用月度现金流预测。
 Forecast L&E monthly cash flow.
负责PN审批、付款追踪、预提清理。
 Be in charge of PN examine, payment tracking, accounting clean.
月度评价责任中心经营绩效，管理机会风险清单。
 Evaluate responsibility department’s performance every month, manage R&O list.
合作准备董事会报告及其他公司要求的报告
 Work with team to prepare BOD meeting report and other reports per requirement
在符合政府的前提下，识别研发行为，扩大研发加计扣除的比例。
 Expend the ratio of R&D expense additional deduction according to government rules.

1. 岗位任职要求：

财务/会计/经济专业本科以上学历
Majored in accounting/finance/economics
两年以上制造企业财务/会计工作经验
Over 2 year financial/accounting working experience in manufacturer
一年以上制造企业财务计划及预测工作经验
 Over 1 year financial planning experience in manufacturer
具备逻辑思维及思辨能力，从细节出发
 Detail-oriented, logical/critical thinking
良好的Excel 及其它Office工具技能
 Good command of Excel and other MS Office tools
英文听、写、说流畅，通过英语四级
Fluent English speaking, writing，Pass CET-4
良好的时间管理及工作计划能力
 Good at time management, planning
积极主动,擅长沟通,具有团队合作精神
 Proactive, Good communication skill, Team working spirit