职位描述

职责描述：
01. 标准成本计算和维护，成本差异分析，SAP物料主数据维护 The calculation and maintenance of PCS standard cost, deviations analysis, material master data maintenance in SAP.
02. 产品成本核算：对新产品报价提供及时准确地成本计算，为项目评审提供准确地成本核算 Finished material calculation: precise cost calculation for new project timely and provide accuracy cost for project evaluation.
03. 经营计划编制和跟踪管理，月度/季度/年度收入和利润预测，亚太区预算完成情况汇报 Prepare and follow up management of PCS OP. Monthly/quarterly/yearly forecast for sales and operating profit. The report of OP execution in AP.
04. 月度利润表差异分析，自由现金流报告及差异分析 Deviations of monthly profit and loss analysis. The report and variance analysis of free cash flow.
05. 富奥成本报表，存货报表，价格报表与差异分析 FAWER cost report, inventory report, price report and variance analysis.
06. 价格核算，工程更改核算 Price calculation, ECM calculation.
07. 项目跟踪管理 Project follow up management.
08. 董事会展示报告（部分），配合各种审计和税务检查，存货盘点 Parts of BoD reports, support every audit and tax inspection, inventory stocktaking.
09. 支持公司开展5S Support the implementation of ZFPS within the company.
10. 遵守公司环境/安全管理体系方针，执行公司各项环境/安全管理规定和相关法律法规，保护环境、预防污染，持续改进我们公司的整体环境绩效 Follow the environment/safety system policy, implement the environment/safety protection regulation, rules and laws, protect environment, avoid pollution and improve the performance with regard to overall environment protection.

任职要求：
01. 本科及以上学历 Bachelor's degree or above.
02. 会计证及/或注册会计师优先 Accounting Certificate and/or CPA is preferred.
03. 4-5年财务控制相关工作经验 4-5 years related experience in FI/CO.
04. 熟练应用办公软件，对SAP或其它ERP软件有基本的了解 Proficient at Office software, basic knowledge of SAP or other ERP software is preferred.