岗位职责 Responsibility：

1、编制年度预算和滚动预测，将批准后的预算数据录入公司系统，对预算与实际经营结果差异进行分析，了解偏差原因，以确保从财务角度实现计划的业务成果。

Prepare annual budget and rolling forecast, enter the
approved budget and forecast data into the company system, analyze the
difference between budget and actual operating results, deep dive to identify
reasons for the deviations, to ensure the achievement of planned business
results from financial perspective.

2、审核各部门的费用和投资申请，控制成本和费用，确保所有申请合规，符合公司制度。

Review the expenses and investment applications of each
department, control costs and expenses, ensure all applications compliance, and
comply with company policies.

3、完成CO模块的月度结算，分析产品成本，识别存在的问题和异常波动，与业务部门沟通了解原因，确保成本准确性。

Complete monthly closing for CO module, analyze product
costs, identify existing problems and abnormal fluctuations, communicate with
business departments to understand the reasons, ensure cost accuracy.

4、更新年度标准成本，评估标准成本的合理性；组织存货盘点，对盘点差异及时进行账务处理，编制盘点报告。

Update annual standard costs and evaluate the reasonableness
of standard costs; Responsible for stock taking, and account for inventory
discrepancies timely, prepare inventory reports.

5、负责财务分析和报告工作，根据管理层要求提供相关分析和报告，保证数据的完整性和准确性。

Be responsible for financial analysis & reporting work, provide
relevant analysis and reports upon specific requirements from various users, ensure data integrity and accuracy.

6.其他上级交代的事项；

Other tasks assigned by manager.