主要工作职责：

Job description:

一、基础性工作（Fundamental work:）

1、 负责客户回款业务的过账、SAP AR模块的管理以及客户对账工作；

Be responsible for posting and managing AR and reconciliation with customers.

2、 负责使用SAP和电子税务局接口，向客户开具电子化发票；

Be responsible for utilizing connection tool between SAP and e-tax bureau to open e-invoice.

3、 负责SAP供应链端的成本核算和管控，如采购流程审批、生产成本的归集以及标准成本与实际成本差异分析；

Be responsible for costing calculation and management from SAP supply chain module, such as procurement review, cost allocation and analysis for deviation between actual cost and standard cost.

二、项目型工作（Project）

1. 定期对公司经营结果形成财务分析报告（营收端和成本费用端），以财务视角向管理层提出待改善事项；

Perform financial analysis (Revenue, cost/expense side) of operational outcomes periodically and come up with to-do list to management from financial perspective.

2. 对公司日常经营活动中的投资业务进行数据化模型，向管理层提供数据参考；

Develop data models for the company's investment activities in daily operations, providing data references to management.

三、 提升性工作（Advancement视候选人职业发展需求）

1、根据公司战略目标对日常新产品进行定价及定期对存量产品进行本量利复核，确保经营目标的达成；

Perform price calculation for new products and review margin status for existing products to ensure the achievement of business objectives.

2 、协助上级按时完成德国总部财务报告；

Perform financial reports of Headquarters Germany before deadline.

四 、领导交办的其他事项；

Other business assigned by line manager

候选人要求：

统招本科以上学历（硕士学历优先），信息技术或财务管理等相关专业；

Above Bachelor degree with IT or finance background (Master degree is preferred).

熟练应用一线ERP系统和office操作，尤其是MS EXCEL, 具有SAP Business one系统操作经验者优先；

Be proficient with first-tier ERP system and MS office. (Experience in SAP Business one and excel technology is preferred)

具有一定商务英语水平者优先；

Business English is preferred.

具有良好的职业操守、沟通能力以及团队合作精神；

Good career principle, good communication and team spirit.