***Responsibilities:
Provide monthly management reports with explanations on-time to both factory management and head office;
Prepare annual budget, quarterly forecast and subsequent variance analysis;
Coordinate the year-end auditing work;
Budget & capex control, and proactive business supports & facilitate decision-making;
Monitor monthly closing and post vouchers;
Maintain and upgrade costing system;
Review and support for related production system such as quotation and production
Review VA reports,MARS report, A&B report and production cost analysis report
Train and motivate costing team members;
Comply to group P&P and follow internal control process;
Organize annual inventory stocktaking;
Initiate the project to continuously improve the efficiency of costing team's work;
Overal Detp. Control & supervision;
Inventory & fixed assets management;