财务分析员

该职位来源于猎聘 【工作内容】： o 协调各个职能部门及时准确的完成月度预测，年度预测及5年财务战略计划 Coordinate functional departments to complete monthly forecast, annual budget and 5-year financial strategic plan timely and accurate; o 协助财务经理制定月度收付款计划

Assist financial manager to draw monthly collection and payment plan; o 生产成本的计算和控制，包括产销再分配、库存重估、实际成本与标准成本之间差异分析和控制 Production costs calculation and control in terms of production-sales redistribution, stock revaluation, variance analysis and control between actual cost and standard cost; o 协助财务共享中心进行资产负债表审核、长账龄项目清理、在建工程跟踪

Assist Finance Share Service Centers in balance sheet review, long aging items clear up and capital investments tracking, etc; o 跟踪销售和采购单价变动并分析变动原因，及时督促相关部门维护SAP单价 Track sales and purchase prices and analysis the reason of price change; o 协助财务经理进行内控，确保工厂内控落地

Assist financial manager to manager internal control, to ensure plant internal control basics be deployed; o 每月制造费用跟踪，对超预算情况及时预警

Manufacturing cost follow up and alert; o 检查产品实际BOM与制造BOM的一致性，协调物流、工程、商务对BOM、Routing相关信息在SAP中的及时、准确维护

Check actual C-BOMs to be line with M-BOMs. Consolidate with PC&L and ME and CBU and

Purchase for BOM and Routing accurately and on time on SAP; o 审核跟踪ECR/ECO、国产化和VAVE并提出建议 A udit and track ECR/ECO, localization and VAVE, make advices. o 督促物流日常循环盘点，代表财务部参与年度存货盘点并分析差异

Push PC&L for inventory daily cycle counting, participate inventory physical by year end on behalf on finance department; 【任职要求】 o 本科以上学历，财务专业 Bachelor Degree or above,

Finance major o 最少两年财务工作经验 Minimum 2 years of working experience in finance; o 较强的英文表达能力 Strong communication ability in English; o 熟练运用SAP Good at SAP system; o 熟练掌握Office 尤其是Excel Good at Microsoft Office, especially Excel skill;