Cost Analyst 成本分析

岗位职责

Lead the GCR process and ensure the accuracy and integrity of standard costs through timely review, analysis, and maintenance.主导 GCR（Global cost roll）流程，通过及时的审核、分析和维护工作，确保标准成本的准确性和完整性

Provide accurate and timely financial analysis for month-end closing, including purchase price variance analysis, completed production order variance adjustments, SAP posting corrections, accrual management, and cost center reviews, to ensure smooth and compliant period-end closing. 提供准确、及时的月结财务分析支持，包括采购价格差异（PPV）分析、完工生产订单差异调整、SAP账务更正、预提费用管理以及成本中心费用审查，确保月度结账工作顺利、合规完成。

Support the financial aspects of new investment projects and new production line transfers, with a focus on SAP master data and costing modules, ensuring alignment between financial processes and business expansion支持新投资项目及新生产线转移相关财务工作，重点负责 SAP 主数据及成本核算模块的维护与支持，确保财务流程与业务扩张需求保持一致。

Assist in the management of Construction Work in Progress (CWIP) and fixed assets, including CWIP capitalization and analysis of outstanding CWIP balances. 协助管理在建工程（CWIP）和固定资产，包括在建工程转资及未转资在建工程余额分析。

Support business in forecast and budget preparation, and provide analysis and commentary on monthly financial adjustments to ensure consistency between financial results and business objectives.支持业务部门开展预测（Forecast）和预算（Budget）编制工作，并对月度财务调整事项提供分析与说明，确保财务结果与业务目标保持一致

Develop customized reports and continuously optimize financial processes to meet evolving business information

.根据业务需求开发定制化报表，并持续优化财务流程，以满足不断变化的管理信息需求。

Investigate and resolve identified issues, such as business performance fluctuations and internal process deficiencies, to enhance financial operational efficiency.对发现的问题进行调查并推动解决，例如业务绩效波动、内部流程缺陷等，以提升财务运营效率。

Assist with internal control reviews and support internal and external audit activities to ensure compliance with company policies and financial regulations. 协助开展内部控制评审工作，并支持内部及外部审计活动，确保符合公司政策及相关财务法规要求

Prepare accurate analytical reports and provide reliable financial insights to support management decision-making.编制准确的财务分析报告，并提供可靠的财务洞察和决策支持，为管理层决策提供依据

Develop Power BI templates that improve operational efficiency and proactively identify opportunities for process optimization and continuous improvement.开发和优化 Power BI 报表及模板，提高运营效率，并主动识别流程优化和持续改进机会。

Perform other duties assigned by the department manager and ensure all assigned tasks are completed with clear objectives, actions, and expected outcomes. 完成部门经理分配的其他工作，并确保各项任务具有明确的目标、行动计划及预期成果