职位描述

职责描述：
一、标准成本及相关成本测算、报价支持
Calculating and quoting support on standard cost and relevant cost.
（1）标准成本的编制、核对、审核、更新发布；
The compilation, checking, auditing, updating and publication of standard cost.
（2）新产品开发、设计的成本测算及报价支持；
Cost calculating and quoting support on new product development and design.
（3）ECN的成本核算；
Cost checking and calculating of ECN.
（4）质量成本的核算、生产损失成本的核算；
Checking and calculating of quality cost and production loss cost.

二、报表分析
Analysis on report.
（5）产品成本差异的核算、分析；
Checking, calculating and analysis on product cost variance.
（6）采购差异的整理、合并、分析；
Settlement, combining and analysis on purchasing variance.
（7）周预测、月度预测和年度预测的更新
Prepare weekly flash/monthly forecast and the rolling yearly FCST.
（8）协助完成年度预算
Prepare the yearly budget reports
（9）月度财务报表整理、分析
Monthly management report preparing as per BU provided template
（10）销售报表、分析；
Analysis on sales report form.
（11）原材料、WIP、产成品、成本核算报表、分析；
Analysis on raw materials, WIP, finished product, cost checking and calculating report form.

三、其他
Others.
（12）SAP物料主数据的检查维护
Maintenance and check material master data.
（13）协助或组织盘点，并出具盘点差异报告
To assist or organize checking and offer checking difference report.
（14）其他临时工作
Other temporary work.



任职要求：
3年以上工作经验；
3+ years in professional field
具有良好的协调能力和沟通能力
Good harmonizing and communicating capacity.
具有出色的谈判技巧
Excellent negotiation skills.
具有强烈的责任心，有团队合作精神
Strong sense of responsibilities and teamwork spirit.
具有一定的英语和计算机基础
Certain English and computer basis.

熟练使用SAP 或其他ERP 和办公软件的优先
Proficiency in SAP or ERP, and MS Office (Word, Excel, PPT, Project)