岗位职责:
Job Responsibilities:
- 规划与预测:协助部门制定年度、季度和月度财务预算和预测。
Planning and Forecasting: Assist departments in formulating annual, quarterly, and monthly financial budgets and forecasts. - 成本分析:跟踪和分析生产和运营成本,提供成本控制建议和策略。
Cost Analysis: Monitor and analyze production and operational costs, providing cost control recommendations and strategies. - 业务分析:为各个部门提供财务和业务数据支持,以支持决策制定和业务方向规划。
Business Analysis: Provide financial and business data support to all departments to facilitate decision-making and business direction planning. - 报告制定:准备内部管理报告。
Report Preparation: Draft internal management reports. - 业绩计算:计算各部门奖金提成。
Performance Calculation: Calculate bonus commissions for various departments. - 项目管理:为特定项目或部门提供财务数据。
Project Management: Provide financial data for specific projects or departments. - 与其他部门的协作:与销售、采购、生产等部门密切合作,为其提供财务支持。
Collaboration with Other Departments: Work closely with sales, procurement, production, and other departments, offering financial support. - 持续学习与发展:关注财务和会计领域的最新动态和技术,定期参与培训和进修,确保与时俱进。
Continuous Learning and Development: Stay abreast of the latest trends and technologies in the finance and accounting sector, participate in regular training and further education to remain current.
任职要求:
Job Requirements:
- 学历:财务、会计或相关领域专科以上学历。
Education: Diploma or higher in finance, accounting, or a related field. - 经验:至少3年的会计或相关领域工作经验。
Experience: At least 3 years of experience in accounting or a related domain. - 技能:熟练使用财务和会计软件,具备优秀的数据分析能力。
Skills: Proficiency in financial and accounting software with outstanding data analysis capabilities. - 证书:持有相关职业资格优先考虑。
Certifications: Holding relevant professional qualifications will be given preference. - 语言:熟练使用 [华语]。
Language: Fluent in Mandarin Chinese. - 个性:具备良好的团队协作精神,分析思维清晰,工作细致,责任心强
Personality: Should possess a strong team spirit, clear analytical thinking, meticulous work approach, and a robust sense of responsibility.
Perks & Benefits
- Employee equity
- Allowance (travel stipends, transportation, etc.)
- Nearby public transport
- Casual dress code
Job Location
Unit C-11-3 KL Trillion, No 338, Jln Tun Razak, 50400 Kuala Lumpur
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