职位描述

岗位职责：

1. 制定项目成本管理相应的流程与制度

Formulate the corresponding process and system of project cost management

2. 协财务部内部各预算控制部门预算收集、整理工作

Assist the internal budget control departments of finance department to collect and sort out the budget

3. 根据年度部门费用预算审核部门费用报销

Review department expense reimbursement according to annual department expense budget

4. 建立项目成本分析制度体系，根据项目成本核算结果进行数据分析，提出项目管理建议

Establish the system of project cost analysis, analyze the data according to the results of project cost accounting, and put forward project management suggestions

5. 资金计划管理，编制全面的季度、月度滚动资金计划， 确保年度资金计划得以实现

Fund plan management, prepare comprehensive quarterly and monthly rolling fund plan to ensure the realization of annual fund plan

6. 月度统计预算与实际差异，出具差异分析报告

Monthly statistics budget and actual difference, issue difference analysis report

7. 负责根据公司财务管理制度对日常费用内容进行审核

Responsible for reviewing the contents of daily expenses according to the company's financial management system

8. 负责根据税法对公司日常报销业务所提交发票的审核、查验

Responsible for the review and inspection of invoices submitted by the company for daily reimbursement business as per the Taxation Law

9. 领导交代的其他工作

Other tasks assigned by leaders
任职资格：

1.熟悉国家财经法规，熟悉企业财务制度和企业会计准则

Familiar with national financial regulations, financial system and accounting standards

2.对数据比较敏感，有一定分析能力，思维敏捷，逻辑性强

Sensitive to data, with certain analysis ability, quick thinking and strong logic

3.熟练使用用友、金蝶或SAP等财务软件

Familiar with yongyou,jindie or SAP ERP software

4.熟练使用Word Excel PPT等办公软件

Familiar with Office Microsoft (word, excel, PowerPoint)

5.本科及以上学位

Bachelor degree or above

6.大中型工业企业三年以上成本控制工作经验

More than three years of cost control experience in large and medium-sized industrial enterprises

7.中级会计职称证书优先

Intermediate accountant title certificate is preferred

8.英语四级及以上证书

Cet-4 certificate or above

9.良好的英语读写能力

Good English reading and writing skill