- 负责CO 模块总体结账流程，编制业务报告，内外部报表对账，审计事宜， 以及管理层会议所需演示文档等

- 现金流报告、监控和预测

- 公司年度计划、预测、内外部报告和相关演示文档

- 固定资产折旧计划和预测值的计算

- 与税务协作确定股利分配方案，协调整个流程以确保顺利执行

- 相关成本中心预算控制和差异分析

- 明确公司战略和降本增效的目标，通过团队协作确保目标达成

- 协助完善公司成本控制流程的标准化和自动化

- 熟悉业务流程，为业务发展提供财务解决方案

- 与人力资源部和所有其他相关部门合作，完成人员和人员成本报告、控制、计划和预测，在优化人员结构，提高工作效率方面提供支持

- SAP 相关工作，比如： 成本中心， 利润中心，内部订单， 不同系统之间对应关系表维护, 相关测试等

- 年度存货盘点工作及相关流程改进

- 年度保险数据更新和报告

- 适应公司发展, 协助推动新业务, 实施新决方案

- 管理层交办的其他任务

- Overall process of period-end closing in CO module, preparing business reports, reconciliation between internal&external reporting figures, audit matters, as well as required presentation documents for management meetings and so on

- Cash flow reporting, monitoring, and forecast

- Annual business plan, current forecasts, internal & external reports and relevant presentation documents

- Fixed assets depreciation calculation for plan and forecast

- Collaborate with C/TXR to determine dividend distribution proposal and coordinate the entire process to ensure smooth implementation

- Budget control and variance analysis of assigned cost centers

- Align with company strategic objectives for cost reduction & efficiency improvement, ensuring goal achievement through cross-functional collaboration

- Assist in standardization & digitalization of controlling processes

- Familiar with business processes and provide financial solutions to business development.

- Collaborate with HR and all the other related department to finish personnel & personnel costs reporting, controlling, planning & forecast; support on work efficiency improvement & personnel structure optimization

- SAP related work for example: cost center, profit center, internal order, mapping tables maintenance between different system, related testing and so on

- Annual inventory stocktaking and related process improvement

- Annual insurance data update

- Adapt to the company development, and assist to enable new biz and implement new solutions

- Other tasks assigned by management

-财务管理/会计专业大学本科毕业或硕士毕业，具有5年以上相关经验优先-具备很好的PPT制作汇报能力及Excel大数据处理能力，有数字化经验者优先-具备流利的英语听、说、读、写能力

-有SAP使用经验者优先

-具备极好的沟通能力，能够承受压力及独立完成各项工作任务

-责任心强，工作细心、积极主动有耐心, 有较强的适应能力、自驱力和自我管理能力，对数据分析感兴趣，有一定战略思考能力

-具备积极向上乐观工作态度及对新事务的接受与学习能力,抗压能力强

- Bachelors’ or Master’s degree in Business management/Financing/Accounting, more than 5 years of relevant experience preferred

- Strong proficiency in presentation development and Excel data processing, digitalization experience preferred- Fluent English skills in listening, speaking, reading and writing ability

- SAP system experience preferred

- Excellent communication skills with ability to work under pressure and complete tasks independently

- Detail-oriented, responsible, proactive and patient, strongly adaptive, self-motivated with self-management skills- Demonstrated analytical capabilities and strategic thinking aptitude

- Positive work attitude with strong adaptability and fast-learning abilities, able to handle high-pressure situations and embrace new challenges