Controller

• 负责公司全盘账务处理确保月度年度结账按时准确完成
  Manage full-set bookkeeping ensure monthly and year-end closing is completed accurately and on time
• 独立编制资产负债表利润表现金流量表满足内外部报告要求
  Independently prepare balance sheet income statement and cash flow statement to meet internal and external reporting requirements
• 协助年度财务预算编制及月度滚动预测工作
  Assist in annual budget preparation and monthly rolling forecast
• 负责生产成本归集分配与核算按时完成成本结算
  Handle cost collection allocation and accounting ensure timely cost settlement
• 建立并维护标准成本体系定期进行成本差异量差价差效率差分析
  Establish and maintain standard cost system conduct regular variance analysis (volume price efficiency)
• 计算并维护转移定价支持集团税务合规要求
  Calculate and maintain transfer pricing to support group tax compliance
• 管理存货估值主导存货盘点计划监督盘点执行编制盘点报告
  Manage inventory valuation lead inventory count plans supervise execution and prepare count reports
• 负责经营数据分析编制管理报表支持集团和业务部门数据统计需求
  Analyze operational data prepare management reports support business units and group with data requests
• 负责集团财务报告系统的数据按时填报
  Ensure timely data entry into group financial reporting system
• 负责管理关联方费用包括费用汇总报告编制沟通与对账
  Manage intercompany cost allocations including expense summary report preparation communication and reconciliation
• 协助集团所得税税务系统关账主导所得税汇算清缴及税务审计
  Assist with group income tax system closing lead tax final settlement and tax audits
• 负责固定资产及在建工程全周期管理包括资产结转原值确认折旧计提
  Manage full lifecycle of fixed assets and construction in progress including asset transfer cost recognition and depreciation
• 主导固定资产盘点确保账实相符
  Lead fixed asset counts to ensure accuracy between records and physical assets
• 参与投资审批采购审批等内控流程的执行与签字权限管理
  Participate in internal control processes such as investment and procurement approvals including signature authority management
• 协助财务经理建立健全本地财务指标体系推动业务绩效改善
  Support finance manager in building local financial KPIs to drive business performance improvement
• 主导或配合ERP/财务系统的数据对接运维及优化保障财务数据源准确
  Lead or assist in ERP/financial system integration maintenance and optimization to ensure data accuracy
• 组织并协调内外部审计工作作为审计对接窗口配合审计完成工作
  Coordinate internal and external audits act as audit contact window and support audit completion
• 完成财务经理交办的其他工作
  Perform other tasks assigned by finance manager

Qualifications :

大学本科及以上学历会计相关专业

Bachelors degree or above in Accounting or related field

5年以上制造业企业财务工作经验其中至少2年成本核算或成本控制相关经验

5 years of finance experience in manufacturing including at least 2 years in cost accounting or cost control

熟练掌握Excel等财务工具能独立搭建成本计算及财务分析模板

Proficient in Excel and other financial tools able to independently build cost calculation and financial analysis templates

对数据高度敏感具备扎实的财务分析能力与逻辑判断能力

Highly data-sensitive strong analytical and logical thinking skills

具备良好的团队合作意识能跨部门沟通协作也能独立推动任务闭环

Good team player able to collaborate across departments and drive tasks independently

工作细致责任心强抗压能力强

Detail-oriented strong sense of responsibility able to work under pressure

良好的英语听说读写能力

Good command of English in listening speaking reading and writing

Additional Information :

Ready to drive with Continental Take the first step and fill in the online application.

Remote Work :

No

Employment Type :

Full-time