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崗位職責(zé) Responsibility：
1、編制年度預(yù)算和滾動(dòng)預(yù)測(cè)，將批準(zhǔn)后的預(yù)算數(shù)據(jù)錄入公司系統(tǒng)，對(duì)預(yù)算與實(shí)際經(jīng)營(yíng)結(jié)果差異進(jìn)行分析，了解偏差原因，以確保從財(cái)務(wù)角度實(shí)現(xiàn)計(jì)劃的業(yè)務(wù)成果。
Prepare annual budget and rolling forecast, enter the
approved budget and forecast data into the company system, analyze the
difference between budget and actual operating results, deep dive to identify
reasons for the deviations, to ensure the achievement of planned business
results from financial perspective.
2、審核各部門(mén)的費(fèi)用和投資申請(qǐng)，控制成本和費(fèi)用，確保所有申請(qǐng)合規(guī)，符合公司制度。
Review the expenses and investment applications of each
department, control costs and expenses, ensure all applications compliance, and
comply with company policies.
3、完成CO模塊的月度結(jié)算，分析產(chǎn)品成本，識(shí)別存在的問(wèn)題和異常波動(dòng)，與業(yè)務(wù)部門(mén)溝通了解原因，確保成本準(zhǔn)確性。
Complete monthly closing for CO module, analyze product
costs, identify existing problems and abnormal fluctuations, communicate with
business departments to understand the reasons, ensure cost accuracy.
4、更新年度標(biāo)準(zhǔn)成本，評(píng)估標(biāo)準(zhǔn)成本的合理性；組織存貨盤(pán)點(diǎn)，對(duì)盤(pán)點(diǎn)差異及時(shí)進(jìn)行賬務(wù)處理，編制盤(pán)點(diǎn)報(bào)告。
Update annual standard costs and evaluate the reasonableness
of standard costs; Responsible for stock taking, and account for inventory
discrepancies timely, prepare inventory reports.
5、負(fù)責(zé)財(cái)務(wù)分析和報(bào)告工作，根據(jù)管理層要求提供相關(guān)分析和報(bào)告，保證數(shù)據(jù)的完整性和準(zhǔn)確性。
Be responsible for financial analysis