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JOB FUNCTIONS AND DUTIES 1.Weekly Reporting 周報2.Monthly Closing 月度關帳- Analysis on standard margin 標準銷售毛利的分析- Analysis on operating variance 運營差異的分析- All industrial reports as requested by Production準備生產部門要求的工業報告- WC report and comments 準備資金運營報表及相關解釋3.Monthly Estimate and Rolling Forecast 月度預測和滾動預測- Collection of information on sales, purchase and production搜集為進行預測必需的銷售,采購和生產信息- Simulation of production cost per request by Production Dep.在生產部的要求下準備生產成本的模擬- Prepare the estimate of general expenses with the help of finance dep.在財務部的幫助下準備管理費用的預測- Prepare the simulation of BS and WC with the help of finance dep.在財務部的幫助下準備資產負債表和資金運營報表4.Annual Budget年度預算- Cost model elaboration and std cost calculation成本模型的確立和標準成本的計算- Close work with all relevant departments to finish the reports requested by Branch與所有相關部門密切合作來完成總部要求的報告5.其他- Help the production and yardwarehouse people to closely follow the stock and variance, help the Management controller on analyzing the dead stock and provision with the cooperation with Finance Team. 協助生產和倉庫部門緊密跟蹤庫存水平和差異，協助管理控制主管和財務部門分析呆滯庫存以及相應的預提 - Other works arranged by leader上級安排的其他工作 JOB QUALIFICATIONSCollege degree；Professional qualification； Fluent in English expression；2-3 years relevant experience in Manufacturing company is preferred.