Management accounting

Responsibilities :

• Communicate and report to the Finance Manager, assisting the Finance Manager and various business departments with cost accounting and financial management.
• Issue monthly product line management reports and provide preliminary data analysis.
• Review and issue early warnings for departmental expenses (including auxiliary material costs, unit labor costs, etc.).
• Manage production work orders and control over-issued materials, ensuring timely, accurate, and reasonable material receipt and dispatch in the workshop and warehouse.
• Analyze and manage inventory, conduct regular inventory checks and verifications, and ensure consistency between inventory records and actual inventory.
• Responsible for regular asset audits, developing an annual asset inventory plan, organizing asset inventory work according to the plan, and issuing inventory analysis reports.
• Prepare five cost analysis reports, organize meetings, analyze issues, and track closed-loop management.
• Approve OA-related processes (procurement, sales, production, engineering, and other related documents).
• Cooperate with and promote the establishment and development of the information platform.
• Fully cooperate with all departments in the company's cost-saving improvement plans, providing data support from a financial perspective. Regularly review departmental management systems and processes, and monitor and control the implementation of internal systems.
• Regularly update BOM trends, material gross margins, and gross profit margins for each product line.
• Other tasks assigned by leadership.

Requirements :