Job Responsibilities:
1. Monthly cost inspection of the factory, release of standard costs, and maintenance of accounting views;
2. Preparation of monthly operating profit report for the factory, analysis of output and achievement of operating indicators, and calculation of rolling operating profit for three months;
3. Preparation of annual operating budget for the factory and analysis of the rationality of indicators;
4. Analysis of month on month, year-on-year, and fixed-point differences in factory single product costs (direct materials, manufacturing costs, etc.) and gross profit;
5. Preparation of weekly/monthly/quarterly/annual capital budget for the factory and analysis of expected and actual differences, as well as application for capital loans;
6. Factory investment, capital commitment, profit and loss forecasting, monitoring, analysis, feedback;
7. Factory inventory, asset, and transaction management work;
8. Collection and output of financial data requirements for factories;
9. Coordinate with other work arrangements of the factory and headquarters.
Job requirements:
1. Familiar with professional financial knowledge such as invoice management, attachment standardization, asset management, fund budget management, tax law, etc;
2. Familiar with professional knowledge such as cost management, inventory management, and management accounting; Master Accounting and Taxation