1.Controlling控制
1) Analyzing monthly results vs budget and last year and conducting root cause analysis of variance by type of cost, by product and by department;
分析月度结果与预算和去年的差异，并根据成本类型、产品、部门对差异进行根本原因分析;
2) Publishing relevant monthly indicators, assessing change of industrial performance and productivity actions updates, to monitor and facilitate the discussion of productivity efficiency improvement and assess their impact on EBIT;
发布相关的月度指标，评估绩效和生产力行动的变化，以监察及促进有关生产力效率改善并评估其对EBIT的影响;
3) Track operational and financial KPIs to achieve company goals;
跟踪运营和财务 KPI 以实现公司目标；
4) Deeply analyze all the steps related with cost, finding feasible cost saving plan and providing actionable insight to Managing Director and Finance Manager;
深入分析公司与成本相关的各个环节，寻找可行的成本节约计划，并为总经理和财务经理提供可行的启示;
5) Monitoring saving actions plan and verify efficiency of the actions through their impact on financial results;
监测节约行动计划，并通过其对财务结果的影响来验证节约行动的效率;
6) Ensuring that standard cost calculation is correctly done (bill of materials, routings, prices and rates update) every year and improve the standard cost;
确保每年标准成本的正确计算(材料清单，路线，价格和费率的更新)，并改进标准成本；
7) Analyze the impact of raw material price change on cost on a monthly basis, Provides inputs to enable early pricing actions and budgeting;
每月定期分析原材料价格变动对成本的影响，以实现早期定价行动规划和预算；
8) Monitoring and evaluate product group profitability and analyzing financial impact of all production related topics, supporting cost improvement programs;
监控和评估产品组的盈利能力，分析所有与生产相关的财务影响，支持成本改进计划；
9) Strong SAP FICO module experience is a MUST, continuous improvement of SAP from a financial perspective;
具备较强的SAP FICO模块经验，从财务角度持续改进SAP;
10) Drive process improvement plan to improve efficiency;
推动流程改进计划以提高效率；
11) Support to internal audit and annual control self-assessment review work with related departments to improve procedure.
与相关部门一起支持内部审计和年度控制自我评估审查工作，以改进程序;
12) Provide independent and in depth analysis in significant management decision support;
在重大管理决策支持方面提供独立的和深入的分析;

2. Management reporting管理报表的编制
Responsible for making monthly and yearly management reports assigned by superior;
负责编制上级分配的月度及年度管理报表；

3. Budget and Forecast预算和预测
1）Working with Managing Director and Financial Manager to provide 3 years budget;
和总经理、财务经理一起完成公司的3年预算；
2) To analyze budget implementation, expenses and expenditure, fund revenue and expenditure plan, identify abnormal situations and put forward improvement suggestions;
对预算执行情况、费用开支、资金收支计划进行分析，甑别异常情况，提出改进建议；

4. Capital expenditures 资本支出
1) Aligning capital expenditures plan with operational departments to build budget forecast;
与运营部门协调资本支出计划，制定预算和预测；
2) Review, challenging and verify capital expenditure requests, mainly cost of CAPEX (number of quotations, purchasing actions etc.) and the effectiveness of the proposed saving rewards (if relevant);
审查，挑战和验证资本支出请求，主要是资本支出的成本(报价数量，采购行动等)和提议的节约回报的有效性(如果相关的话) 。

任职要求： Job Requirement：
1. Bachelor degree or above majored in Accounting, Finance, Auditing;
会计、财务、审计专业本科及以上学历；
2. Minimum 5-8 years of finance expertise, and 2-3 years experience in FP&A;
至少5-8年的财务专业知识，2 - 3年的FP&A经验；
3. Very good Excel and PowerPoint skills, proficiency with ERP Programming
skills (SQL VBA..) is a plus;
精通excel等office软件、能熟练处理ERP系统；
4. Good cost control skills and financial analysis ability;
具有很强的成本控制和财务分析能力；
5. Good communication team spirits, carefully work under pressure and with
intense sense of responsibility;
良好的沟通能力和团队合作精神，做事细心，能承受工作压力，责任心强；
6. Fluent English 流利的英语；
7. SAP project experience is preferred.    有SAP项目经验者优先。