职责描述：
负责工厂月度滚动预测及报表编制。
Responsible for the plant’s rolling forecasting and financial reporting process.
按客户和产品进行成本分析。
Perform the cost analysis for customers and products.
按总部时间表搜集预算资料，分析，编制年度预算，并提出合理建议。
Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.
分析实际和预算，实际和预测差异，达成预算目标。
Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions.
能够组织会议解决预算，预测，报表相关问题，改进报表模板，报表制作流程，预算控制。
Be able to be present in meetings with internal and external groups and entities to resolve mutual problems, implement new methods, procedures or budgetary controls.
新产品报价模型测算。
Prepare the pricing model for new product.
任职资格
可以很好的使用英语做书面和口头的交流
Good communication in both written and oral English
熟悉相关办公软件(例如Outlook, PPT, Excel, Word等)
Be familiar with computer skills (Outlook, PPT, Excel, Word etc.)
有Oracle或SAP的操作经验
Be familiar with Oracle or SAP knowledge and operation skills
3年相关领域的工作经验,1年以上的FP&A 或者成本工作经验
More than 3 years of relevant experience, over 1 years in FP&A or Costing roles