Job Responsibilities
1. Establish and implement the group's comprehensive budget and rolling forecast system, track the analysis of budget execution differences, output assessment data, and achieve full-loop management of the budget.
2. Unify the group's cost accounting standards, build multi-dimensional cost models, conduct variance analysis of materials, labor and expenses, promote cost reduction and efficiency improvement, and control inventory and asset losses.
3. Assist in coordinating the financial accounting of each company within the group, review financial/management reports, prepare consolidated reports; output monthly business analysis, control various expenses.
4. Sort out the internal control of the entire process of budget, cost and procurement, identify financial risks and optimize the process.
5. Conduct team business training and assessment, promote the integration of business and finance; optimize the budget and cost modules of the financial system, cooperate with the group's business trips, and complete the tasks assigned by the leader.
Job Requirements
1. Bachelor's degree or above, major in finance or accounting, intermediate accountant or above, CPA preferred.
2. More than 8 years of financial experience, 4-5 years of practical experience in budgeting and cost control. Prior experience in large groups / listed companies, agricultural and manufacturing industries is preferred. Familiar with consolidated financial statements of multiple subsidiaries.
3. Proficient in comprehensive budgeting and full-process cost control, familiar with biological assets and inventory accounting; proficient in advanced functions of Kingdee / Yonyou and Excel.
4. Strong ability in cross-departmental coordination, data analysis, and problem-solving, meticulous and detail-oriented. Willing to travel to subsidiaries of the group.
Work Location
Fujian Fuqing Group Headquarters