高级财务分析 Sr. Financial Analysis

1. 完成每月集团财务报表

Prepare monthly financial report for group reporting (Flat files)

2. 完成一系列财务报告

Prepare monthly financial package

3. 为工厂管理提供有效和准确的成本分析，以进一步控制成本

Provide effective and accurate costing analysis for factory management to drive for further cost improvement.

4. 完成产品销售报告

Goods sold report (cost collection by machine, BU)

5. 完成成本分析报告

Prepare cost center report

6. 完成包括预算与实际成本的差异分析

Variance analysis including budget to actual costs.

7. 领导安排的其他工作

Other tasks assigned by supervisors

1. 财务或会计专业

Degree in finance, accounting

2. 5年以上成本及财务报告工作经验

At least 5 years working experience in costing and financial reporting