主要工作职责及任务Main Responsibilities & Tasks
- 研发费用控制及项目支持 R&D fee control & program support
- 配合项目团队提供相关数据及财务支持，包括新项目财务部分交接，及工厂项目启动团队支持
Corporate with project team to provide data and support, including new program BP handover, Plant project lunch related support.
- 参与项目控制、回顾以及更新项目BP以符合工厂实际状况,
Involve program control, review and update program BP in line with plant actual situation
- 跟踪并上传项目time-sheet，计算项目团队的hourly rate
Time-sheet tracking & uploading, Core-team hourly rate calculation;
- 负责所有项目阶段项目的事务（样件，模具，研发费用等），完成R&D 的预测及与实际数据差异的分析
Responsible of all task linked to program (Prototype, tooling, R&D fee) before Gate4, finish R&D report forecast & gap analysis.
- 资产负债表风险评估及控制 Balance sheet risk assessment & control
- 协调SSC对往来科目的及时清理;
Coordinate with SSC for the AR/AP/Pre-payment/OP/OR clearing;
- 与税务会计沟通合作，完成税务方面的相关工作及相关政府报告；
Cooperation with tax accountant for tax report and related government report
- 组织季度BS review并完成工作底稿，督促行动计划的执行
Lead quarterly BS review and finish the working paper, tracking the action plan;
- 与SSC协调解决IC差异，月度 GRNI tracking并进行季度清理
IC gap clearing & GRNI monthly tracking
Leading yearly documents tidy
- 成本优化项目管理 TVO Project Management
1） 支持成本优化项目经理完成各个成本优化项目的模拟及成本控制
Support TVO manager to finish VAVE programs P&L & cost tracking
- 海关及税务局事项应对 Handle customs and tax authority-related matters.
1） 协调高新技术企业审核，完成相关报告;
Coordinate High Technical Enterprise audit and finish related report;
2） 与税务会计沟通合作，完成税务方面的相关工作；
Cooperation with tax accountant and finish related tax report;
3） 协助中国区关务经理与海关沟通处理转移定价及其他特殊事项;
Assist Division Customs manager to communicate with Customs for TP topic and other special issues
- 附加和其它工作任务Other and Specific Missions
- 遵守公司的规章制度、道德规范、价值观及员工手册Ensure full respect of Rules & Regulations\Ethics\Values\Employee handbook of the company
- 遵守健康安全环境规定Ensure full respect of HSE rules and regulations
- 保证和财务经理的透明和及时沟通Ensure transparent and timely communication with finance manager
- 财务经理交给的其他临时工作Others temporary jobs given by finance manager
最低任职资格Minimum Position Qualification
教育程度Education Level：Bachelor's degree 本科学历
语言Language：Basic English skill in listening, speaking, reading, and writing 基本的英语听、说、读、写能力
理想候选人任职资格 Ideal Candidate Qualification
性别Gender: 不限 Male / Female
年龄Age: 25-40
语言水平Language Skill: 英语流利Professional English
学历Diploma / Degree: 本科 Bachelor
专业Major: 财务相关专业 Finance related majors
技能和知识 Skills & Knowhow
- 熟悉财务管理流程，具备往来会计、成本分析等工作经验 Familiar with financial management processes, with experience in accounting and cost analysis.
- 熟悉标准成本法、实际成本法等制造业常用财务准则 Familiar with standard costing, actual costing, and other commonly used finance methodologies in a manufacturing environment.
- 具备较强的数据分析能力，能够独立完成财务分析相关报告 Strong analytical skills with the ability to independently prepare financial analysis reports.
- 具有良好的沟通协调能力，能够与工厂和商务等团队紧密合作 Good communication skills to work effectively with cross-functional teams including plant and commercial team.
- 熟练使用微软系统，熟悉SAP、Oracle等ERP系统 Proficient in Microsoft Excel and experienced with ERP systems such as SAP and Oracle.
领导力模型 LCM：
- 驱动结果Drives Results ：即使在艰难的环境下，也能始终如一地取得成果。Consistently achieving results, even under tough circumstances.
- 与他人合作Collaborates with Others：建立伙伴关系，与他人合作实现共同目标。Building partnerships and working collaboratively with others to meet shared objectives.
- 优化工作流程：了解最有效和最高效的流程来完成工作，并专注于持续改进 Optimizes Work Processes: Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement.
其它 Others
3年以上制造行业经验3 years above experiences on manufacturing enterprises