职位描述：
工作职责：
responsibilities:
1.负责销售及生产成本相关数据收集及分析
responsible for sales & cost related data collection and analysis
2.根据公司的发展战略与年度经营计划，参与公司预算编制工作
according to the company strategy and business plan, participate in budgeting work
3.跟踪公司的生产能力，生产核算和产量及销售计划，对成本差异和费用进行控制和分析
following the productivity, production accounting and sales plan, analyze and control the cost variance.
4.协助预算执行的管理控制
assistant in budget execution work
5.参与重点控制项目或各种资源使用效率的分析
participate in the key project control and analyze the efficiency of resource utilization
6.汇总并制作相关的月度成本差异报表
summary and make the relevant cost variance reports on monthly basis
7.提出降低成本、提高效率的合理方案
provide the plan for cost reduction and efficiency improvement
岗位要求：
requirements
1.本科或以上学历
bachelor or above
2.财务管理会计等相关专业
finance management related majors
3.2年以上生产型外企财务/管控相关工作经验（德企优先）
at least 2 years accounting or controlling related experience in foreign production segment (german company is preferred)
4.熟悉生产制造企业内部控制流程
be familiar with the process of production internal control
5.英语熟练
fluent in english
6.严谨，细致，良好的沟通能力，协调能力和团队精神
rigorous, precise, excellent communication, coordination and team work
7.熟练使用办公软件及sap系统
skilled use of office software and sap system.