ABOUT YOUR ROLE
- Be responsible for accounting of costing and inventory. Prepare internal management reports, implement and reinforce internal control processes.
- 负责完成存货和成本结转的会计财务记账-完成财务分析报表，贯彻落实公司内部控制。
YOUR MAIN RESPONSIBILITIES WILL INCLUDE
- To manage the sub-team and take responsible for completion of all the related accounting and reporting.
- To ensure the high accuracy of the costing/ inventory evaluation/ related processes, work closely with the Ops teams to ensure all data are submitted to Costing team by reconciled and approved, on time and accurate.
- To accomplish the variances analysis in manufacturing costs, material costs, CM% against last month/last quarter/PY on a monthly basis after month-end closing in time, assistant the ad hoc analysis tasks if need.
- To assist PPR saving project or activities by providing related financial analysis and validate the saving result.
- Prepare quarter-end / year-end schedule reports, be familiar with Corporate Hyperion Financial Management system/PCMCS and Oracle ERP.
- To implement and reinforce the internal controls and procedures on inventory management to drive compliance with the Corporate financial policies/Sarbanes-Oxley requirements.
- To supervise, manage the accounting system in respect of inventory.
- Take in charge of the work procedures of Costing, review and update by monthly.
- To assist in implementation of internal and external audit.
- To assist team building and balancing the relationship between each team members.
- To assist in financial projects and ad hoc management task requirements.
- Work independently, and work closely with cross functional teams to collaborate on operation. process improvements and effectively communicate operation requirements.
- 管理子团队并负责完成所有相关的账务和报告；
- 为了确保成本核算/库存评估/相关流程的高精度执行，与运营团队密切合作，确保其所有数据经管理层审核后按时、准确地提交给成本核算团队；
- 每月月末结账后，及时完成制造成本、材料成本、CM%与上月/上季度/年度的差异分析，必要时协助完成临时分析任务；
- 协助PPR节约项目或活动，提供相关财务分析并验证节约效果；
- 完成季度年度报表，熟练使用集团的财务系统HFM/PCMCS以及Oracle ERP；
- 实施并加强库存管理的内部控制和程序，严格遵守公司财务政策/萨班斯-奥克斯利法案的要求；
- 监督、管理库存会计制度；
- 负责成本组相关工作流程的月度复核及更新；
- 协助内审和外审工作；
- 协助团队建设和平衡各团队成员之间的工作关系；
- 协助完成项目或其他临时管理工作任务；
- 能独立工作，并与跨职能团队紧密合作，共同改进运营流程，有效传达运营要求。