1. 主要职责 Main Responsibility：

1） 跟踪物料采购环节，检查物料采购价格、送货条款以及付款条款等，并与年度预算、项目计算等进行比较分析，查看其对息税前利润的影响。

Follow up components purchase, checking contracted price,inco term payment term, etc, compare with plan, with project calculation, and analyisis the impact to the EBIT.

2） 跟踪不同方式下的运输成本，包含采购运费、关税，销售运费，仓促以及包装费等，如有超预算情况，应及时预警，并通过分析以及和采购及生产计划部门的合作向管理层提供更经济的运输方式。

Follow up all transportation cost, including import freight, duty, outbound freight, storage, packaging etc, alert any over budget cost, propose better ecomonic way of transportation, eg, work with planners for effective purcahse/production planning.

3）根据生产订单的执行情况，查看是否及时结转工单，是否及时入账生产报废物料,对于大额异常的物料报废，及时分析汇报；根据并分析生产过程中机器和人工的效率，编制并提供月度分析报告。

Follow up production order status, checking timing of order closing and scrap processing, report and analysis for any extraordinary high scrap cost. Follow up and analysis efficiency of machine and labor by providing detailed analysis report.

4）检查物料清单，确保生产实际用料和系统设置的物料清单一致，如果出现差异，及时协调业务部门调整；检查新项目物料状态，确保满足生产报工需要。

Checking actual bill of material in production order vs the defined bill of materil from R&D, if any deviation found, support diffirent department to correct in time. Checking for all new projects, if bill of material is not ready for production, coordinate relevant departments to finalize.

5）每月财务结账后，完成CO界面的月结，包含但不限于工单成本核对成本中心结账，各项成本分摊等。

Perform CO closing when FI closing is done, including but not limited to produciton order cost check, cost center closing, cycle run, order allocation etc.

6）根据财务和CO结账结果，编制按照客户以及产品分类的盈利表，分析识别尚待改进的业务环节，并提供建议，汇报给管理层。Prepare EBIT report by customers and by products based on FI and CO closing result, analysis and identify areas for improve and provide suggestions to the management.

7） 管理分部工作，策划管控月度年度工作计划和完整工作清单，与相关部门梳理合理、必要的流程，判断相关业务的真实业务需求，而非被动接收数据或停留在旧有的业务知识上；积极了解公司产品动态的行业数据，判断对财务数据或者流程的影响。

Control and manage some specific fields by arranging the monthly and yearly timeline and full checklist; corporate to define and upgrade the process with related department properly for real cases and forecasted scenarios; Collect and study the pump industry data for any analysis purpose and internal process.

8）良好的职业道德，如积极谦虚向他人学习、要求上进，不断学习更新的财务管理、税法、英文知识，避免更新知识不足造成的工作困难；理性分析并辨明主要问题及特征，尽量避免沟通误解。完成由领导安排的其他任务。

Good professional ethic as actively learn from others, chasing the new knowledge of financial management, tax, language; Good communication skill to lead people to focus the major and controllable objections from massive information and avoid the misunderstanding. Complete other missions commanded by leader

2. 上岗条件 Qualification Requirement：

1）大专及以上；

College degree or above

2）财务或相关专业；

Finance or similar

3）至少5年成本控制或相关工作经验,且使用SAP系统完成相关工作；

Minimum of 5 years in project/plant controlling or related areas, where SAP is the leading system

4）a.良好的成本控制和预算知识

Well knowledge of controlling tasks, budgeting

b. 良好的SAP CO 和FI界面的系统操作经验,熟悉COPA者优先考虑；

Well knowledge of SAP, specified in CO and FI section, COPA user preferred

5）CPA及其他财务相关领域优先考虑

CPA or other financial related certificate preferred

6）优良的英语读写能力 ，优良的MS办公软件使用技能

Good English reading and writing skills ,good knowledge of MS office

上班地址：同济路998号