Job Responsibility 岗位职责:  Update and maintain standard cost in Oracle ERP system Oracle ERP系统标准成本的维护和更新  Be responsible for compilation of annual business planning, monthly forecasting 负责年度预算和月度滚动预测  Assist department heads on expenses control and analysis 协助部门负责人进行费用的控制和分析  In charge of deviation analysis between plan & actual, to provide constructive suggestions for improvement. 通过分析计划和实际发生额的差异，提供建设性的改善意见  Analyze the inventory aging, to provide optimization suggestion. 库龄分析并提供库存优化的建议  Analyze monthly PPV, MUV, Scrap and redistribution etc. 分析采购价格差异，材料用量差异，报废等  Follow up the planning implementation & KPI tracking. e.g. inventory turn, production capacity, PPV etc. 跟踪计划的实施以及KPI指标, 如存货周转率，生产效率，PPV等  Complete financial review on associates’ submitted expense reimbursement reports to ensure full compliance, timeliness, and accuracy. 依据公司的费用报销制度审核员工报销单，确保费用的合规性、及时性和准确性。  Conduct 3-way match in Oracle (PO vs Goods Receipt vs Invoice), ensure all spending is approved and validated through PO. 在Oracle系统中执行采购订单，收货，发票三方匹配，确保所有的费用都已被批准并生成订单。  Verify AP invoices in Oracle 在Oracle系统中校验发票  Complete month end closing tasks for AP and Project Accounting modules timely and accurately. 在Oracle系统中完成应付账款和项目核算模块的月度结账工作  Balance Sheet accounts reconciliation for AP and costing 应付账款和成本相关的资产负债表科目总账明细账核对  Support external and internal audit 协作内外部审计  Complete document control and archiving work. 装订凭证及文档管理。  Perform ad hoc tasks assigned by supervisor. 主管分配的其他工作任务。

Education & Experience学历与经验:  Bachelor’s degree in field with 5+ years exp. OR 本科学历并且有5年以上相关经验，或者  Master’s degree in field with 3+ years exp. OR 硕士学历并且有3年以上相关经验，或者  Major in Finance and Accounting 财务或会计相关专业  Fluent English, CET-6 is a priority 英语流利，大学英语六级者优先考虑  At least 4 years of cost and FP&A experience in multinational company manufacturing industry 至少4年及以上的跨国公司制造业成本和分析经验