岗位职责: 一、财务核算与合规管理 - 负责组织公司日常账务处理、月末结账、总账和明细账审核;- 遵循总部财务内控制度,规范现地财务操作流程,提升风险防控能力;- 配合内外部审计、银行、税务及集团财务中心的对接工作。 二、成本控制与制造财务管理 - 主导工厂目标成本体系的建立、更新与维护,确保成本数据真实反映生产实际;- 跟踪材料、人工、制造费用、设备折旧等各项成本要素的动态变化,进行差异分析与预警;- 分析单位产品成本、产能利用率、损耗、返工、报废等指标,为生产管理与工艺优化提供数据支持;- 月度成本结账及差异解释,编制制造成本分析报告,支持精益制造和降本增效项目的推进;- 指导成本核算流程,提升数据自动化与系统对接能力(如ERP/WMS/MES)。 三、业务财务支持与经营分析 - 参与年度预算和滚动预测编制,按业务维度(产品/客户/工序/车间)跟踪预算执行情况;- 跟踪关键KPI(成本率、毛利率等)表现,及时发现偏差并推动业务部门改进;- 构建和优化财务分析模型与工具,提升数据可视化及洞察能力(如Excel PowerQuery、Power BI等)。 四、团队管理与跨部门协作 - 指导下属工作,组织定期培训与能力提升;- 协调总部财务、IT、审计及业务部门间的沟通,确保财务工作的顺畅实施;- 建立跨部门业务-财务对接机制,推动财务职能深度参与运营和决策。 任职资格: - 本科及以上学历,财务、会计、金融、工业工程类专业;- 5年以上财务工作经验,制造型企业背景必需;具备业务财务/成本核算/管理会计实战经验. - 熟悉中国及国际财务准则、税法和内部控制体系;- 熟练使用ERP系统(Infor)及Excel工具;- 有成本分析、精益管理、工厂支持类项目经验者优先;- 优秀的数据敏感度、逻辑思维、沟通协调与跨团队合作能力;- 持有中级会计师、CMA、CPA、ACCA等资格者优先考虑;- 具备良好的英文听说读写能力。
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