一、工作内容（Job Responsibilities）

• Budget Preparation：Responsible for the preparation of annual budgets and updates of quarterly forecasts, conducting analysis on variances between budgeted and actual figures, and providing support for decision-making.
  预算编制：负责年度预算编制及季度预测更新，分析预算与实际发生额的差异，为决策提供支持。
• Revenue Analysis：Analyze revenue by
  customer, industry, and product categories, provide financial support to
  the sales team, and assist in optimizing business strategies.
  收入分析：按客户、行业、产品类别拆分分析收入，为销售团队提供财务支持，协助优化业务策略。
• Accounts Receivable Management：Support
  the sales department in tracking accounts receivable, ensuring the timely
  collection of outstanding payments, and assisting in cash flow management.
  应收管理：协助销售部门追踪应收账款，确保欠款及时收回，提升现金流管理。
• Performance Accounting：Calculate
  the annual performance of the sales department, conduct in-depth data
  analysis, and provide support for the formulation of incentive plans.
  绩效核算：年末核算销售部门绩效，开展深度数据分析，为激励方案的制定提供支持。
• ROI Analysis：Conduct financial
  feasibility analysis for projects, compare variances between actual
  results and forecasts, and put forward suggestions for improvement.
  投资项目分析：开展项目财务可行性分析，对比实际结果与预测值的差异，提出改进建议。


• Trading Support：Supervise and
  assist in the financial work of affiliated trading companies to ensure
  compliance with regulations and operational efficiency.
  贸易支持：监督并协助下属贸易公司的财务工作，确保合规运营及工作效率。


• Efficiency Improvement：Enhance the
  work efficiency of the Finance Department by leveraging data modeling
  techniques. and taking the lead in
  optimizing ERP system functions and reconstructing processes
  效率提升：运用数据建模技术，提高财务部工作效率。主导ERP系统功能优化与流程重构
• Others：Complete ad-hoc tasks
  assigned by superiors in a timely manner.
  其他：及时完成上级领导临时交办的各项工作任务。

二、岗位要求（Job Requirements）

• Education Background：Bachelor’s
  degree or above in Accounting, Finance, or related majors.
  学历背景：会计、财务或相关专业本科及以上学历。
• Work Experience：At least 5 years of
  work experience in manufacturing cost accounting and analysis;
  工作经验：5 年以上制造业成本核算与分析工作经验；
Competencies：Positive "can-do"
• attitude, strong analytical skills, and willingness to take on challenges.
  职业素养：具备积极的 “主动担当” 意识、较强的分析能力，且乐于接受挑战。
• Skill Proficiency：Proficient in
  applying Excel functions related to finance; skilled in the operation of
  Power Query (PQ) and data modeling.
  技能要求：熟练运用 Excel 财务相关函数；精通
  Power Query（PQ）工具操作及数据建模。

ERP Proficiency: Proficient in the application of all modules of UFIDA ERP and
taking the lead in optimizing system functions and reconstructing processes.

财务软件应用：精通用友 ERP 全模块应用，主导系统功能优化与流程重构

• Language Ability：Good command of
  both written and spoken English.
  语言能力：具备较好的英语书面与口语表达能力。