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JOB FUNCTIONS AND DUTIES 1.Weekly Reporting 周報2.Monthly Closing 月度關(guān)帳- Analysis on standard margin 標(biāo)準(zhǔn)銷售毛利的分析- Analysis on operating variance 運營差異的分析- All industrial reports as requested by Production準(zhǔn)備生產(chǎn)部門要求的工業(yè)報告- WC report and comments 準(zhǔn)備資金運營報表及相關(guān)解釋3.Monthly Estimate and Rolling Forecast 月度預(yù)測和滾動預(yù)測- Collection of information on sales, purchase and production搜集為進(jìn)行預(yù)測必需的銷售,采購和生產(chǎn)信息- Simulation of production cost per request by Production Dep.在生產(chǎn)部的要求下準(zhǔn)備生產(chǎn)成本的模擬- Prepare the estimate of general expenses with the help of finance dep.在財務(wù)部的幫助下準(zhǔn)備管理費用的預(yù)測- Prepare the simulation of BS and WC with the help of finance dep.在財務(wù)部的幫助下準(zhǔn)備資產(chǎn)負(fù)債表和資金運營報表4.Annual Budget年度預(yù)算- Cost model elaboration and std cost calculation成本模型的確立和標(biāo)準(zhǔn)成本的計算- Close work with all relevant departments to finish the reports requested by Branch與所有相關(guān)部門密切合作來完成總部要求的報告5.其他- Help the production and yardwarehouse people to closely follow the stock and variance, help the Management controller on analyzing the dead stock and provision with the cooperation with Finance Team. 協(xié)助生產(chǎn)和倉庫部門緊密跟蹤庫存水平和差異，協(xié)助管理控制主管和財務(wù)部門分析呆滯庫存以及相應(yīng)的預(yù)提 - Other works arranged by leader上級安排的其他工作 JOB QUALIFICATIONSCollege degree；Professional qualification； Fluent in English expression；2-3 years relevant experience in Manufacturing company is preferred.