I. Position Overview

The Manufacturing Finance Manager is responsible for overseeing all financial activities related to manufacturing operations. This includes budgeting, cost analysis, tax planning, and system integration. By leveraging data-driven decision-making, this role enhances production efficiency and profitability while establishing deep collaborative relationships with operations, supply chain, and management teams.
负责全面管理制造业务的财务活动，包括预算、成本、税务及系统集成，通过数据驱动决策提升生产效率和盈利能力，与运营、供应链和管理团队建立深度协作关系。

II. Core Responsibilities

Financial Planning & Analysis
Lead annual budgeting, rolling forecasts, and variance analysis to support management decisions
Prepare monthly management reports analyzing production costs, variances, and trends
Provide cost optimization recommendations to drive efficiency improvements and profit growth
主导年度预算、滚动预测及差异分析，为管理层提供决策支持。
编制月度管理报告，分析生产成本、差异及趋势。
监控并优化成本效率，提出降本增效建议。

Cost Accounting & Control
Manage standard cost accounting, ensuring BOM accuracy and proper cost allocation
Monitor material, labor, and manufacturing overhead variances, developing improvement plans
监督标准成本核算、物料清单（BOM）准确性及成本汇总。
分析材料、人工及制造费用差异，制定改进方案。

System Integration & Data Management
Coordinate data integration between MES and U8 financial systems to ensure real-time synchronization of production, warehouse, and financial data
Optimize system integration processes to enhance data flow efficiency
统筹MES系统与用友U8财务系统的数据对接，确保生产、仓储数据与财务数据实时同步与一致。
协同生产、仓储部门优化系统集成流程，提升数据流转效率。

Compliance & Tax Management
Ensure financial activities comply with corporate accounting policies, internal controls, and external regulations
Support internal and external audits related to finance, maintaining completeness of accounting records
Monitor tax policies for high-tech enterprises (such as R&D expense super-deductions) and develop compliant tax planning strategies
确保财务活动符合公司会计政策、内部控制及外部法规要求。
支持与财务相关的内外部审计，维护账务记录的完整性与准确性。
关注高新技术企业税收政策（如研发费用加计扣除），制定合规的税务筹划方案。

Cross-departmental Collaboration Support
Collaborate with operations, R&D, and production teams to analyze key performance indicators (yield rate, scrap rate, OEE, etc.)
Participate in capital expenditure decisions, providing financial justification and ROI analysis
Promote implementation of financial standards in business operations to advance finance-business integration
与运营、研发、生产团队协作，分析关键绩效指标（如良品率、报废率、设备综合效率）。
参与资本支出（CAPEX）决策，提供财务论证及投资回报率（ROI）分析。
推动财务规范在业务端落地，促进业财一体化。

III. Qualifications

Educational Background
Bachelor's degree or higher in Finance, Accounting or related fields
Professional certifications such as CPA/CMA preferred
本科及以上学历，财务、会计或相关专业。
持有CPA/CMA等专业资格者优先。

Work Experience
5+ years of experience in manufacturing finance, cost accounting or FP&A, with familiarity in production processes and standard costing methods
Experience with U8 and MES system integration preferred
5年以上制造业财务、成本会计或FP&A经验，熟悉生产流程与标准成本法。
具备用友U8系统及MES系统集成操作经验者优先。

Technical Skills
Proficiency in ERP systems (SAP, U8, etc.) and advanced Excel functions.
Familiarity with financial compliance requirements for high-tech enterprises (such as R&D expense allocation and high-tech revenue management)
Strong data analysis and reporting capabilities, with SQL or other database tools knowledge preferred
熟练使用ERP系统（如SAP、U8等）及高级Excel。
熟悉高新技术企业财务合规要求，如研发费用归集、高新产品收入管理。
具备数据分析及报告能力，熟悉SQL等数据库工具者加分。

Core Competencies
Analytical Skills: Quickly identify accounting discrepancies and propose solutions
Communication & Coordination: Drive implementation of cross-departmental financial standards
Strategic Thinking: Support business decision optimization through data analysis
逻辑分析能力：快速定位账务差异并提出解决方案。
沟通协调能力：能推动跨部门财务规范落地。
战略思维：通过数据支持业务决策，促进运营优化。

IV. Additional Requirements

Exceptional organizational and problem-solving abilities
Team management experience with ability to mentor and develop finance teams
具备卓越的组织及问题解决能力。
团队管理经验，能够培养和发展财务团队。