I. Position Overview
The Manufacturing Finance Manager is responsible for overseeing all financial activities related to manufacturing operations. This includes budgeting, cost analysis, tax planning, and system integration. By leveraging data-driven decision-making, this role enhances production efficiency and profitability while establishing deep collaborative relationships with operations, supply chain, and management teams.
負(fù)責(zé)全面管理制造業(yè)務(wù)的財(cái)務(wù)活動，包括預(yù)算、成本、稅務(wù)及系統(tǒng)集成，通過數(shù)據(jù)驅(qū)動決策提升生產(chǎn)效率和盈利能力，與運(yùn)營、供應(yīng)鏈和管理團(tuán)隊(duì)建立深度協(xié)作關(guān)系。
II. Core Responsibilities
Financial Planning & Analysis
Lead annual budgeting, rolling forecasts, and variance analysis to support management decisions
Prepare monthly management reports analyzing production costs, variances, and trends
Provide cost optimization recommendations to drive efficiency improvements and profit growth
主導(dǎo)年度預(yù)算、滾動預(yù)測及差異分析，為管理層提供決策支持。
編制月度管理報(bào)告，分析生產(chǎn)成本、差異及趨勢。
監(jiān)控并優(yōu)化成本效率，提出降本增效建議。
Cost Accounting & Control
Manage standard cost accounting, ensuring BOM accuracy and proper cost allocation
Monitor material, labor, and manufacturing overhead variances, developing improvement plans
監(jiān)督標(biāo)準(zhǔn)成本核算、物料清單（BOM）準(zhǔn)確性及成本匯總。
分析材料、人工及制造費(fèi)用差異，制定改進(jìn)方案。
System Integration & Data Management
Coordinate data integration between MES and U8 financial systems to ensure real-time synchronization of production, warehouse, and financial data
Optimize system integration processes to enhance data flow efficiency
統(tǒng)籌MES系統(tǒng)與用友U8財(cái)務(wù)系統(tǒng)的數(shù)據(jù)對接，確保生產(chǎn)、倉儲數(shù)據(jù)與財(cái)務(wù)數(shù)據(jù)實(shí)時同步與一致。
協(xié)同生產(chǎn)、倉儲部門優(yōu)化系統(tǒng)集成流程，提升數(shù)據(jù)流轉(zhuǎn)效率。
Compliance & Tax Management
Ensure financial activities comply with corporate accounting policies, internal controls, and external regulations
Support internal and external audits related to finance, maintaining completeness of accounting records
Monitor tax policies for high-tech enterprises (such as R&D expense super-deductions) and develop compliant tax planning strategies
確保財(cái)務(wù)活動符合公司會計(jì)政策、內(nèi)部控制及外部法規(guī)要求。
支持與財(cái)務(wù)相關(guān)的內(nèi)外部審計(jì)，維護(hù)賬務(wù)記錄的完整性與準(zhǔn)確性。
關(guān)注高新技術(shù)企業(yè)稅收政策（如研發(fā)費(fèi)用加計(jì)扣除），制定合規(guī)的稅務(wù)籌劃方案。
Cross-departmental Collaboration Support
Collaborate with operations, R&D, and production teams to analyze key performance indicators (yield rate, scrap rate, OEE, etc.)
Participate in capital expenditure decisions, providing financial justification and ROI analysis
Promote implementation of financial standards in business operations to advance finance-business integration
與運(yùn)營、研發(fā)、生產(chǎn)團(tuán)隊(duì)協(xié)作，分析關(guān)鍵績效指標(biāo)（如良品率、報(bào)廢率、設(shè)備綜合效率）。
參與資本支出（CAPEX）決策，提供財(cái)務(wù)論證及投資回報(bào)率（ROI）分析。
推動財(cái)務(wù)規(guī)范在業(yè)務(wù)端落地，促進(jìn)業(yè)財(cái)一體化。
III. Qualifications
Educational Background
Bachelor's degree or higher in Finance, Accounting or related fields
Professional certifications such as CPA/CMA preferred
本科及以上學(xué)歷，財(cái)務(wù)、會計(jì)或相關(guān)專業(yè)。
持有CPA/CMA等專業(yè)資格者優(yōu)先。
Work Experience
5+ years of experience in manufacturing finance, cost accounting or FP&A, with familiarity in production processes and standard costing methods
Experience with U8 and MES system integration preferred
5年以上制造業(yè)財(cái)務(wù)、成本會計(jì)或FP&A經(jīng)驗(yàn)，熟悉生產(chǎn)流程與標(biāo)準(zhǔn)成本法。
具備用友U8系統(tǒng)及MES系統(tǒng)集成操作經(jīng)驗(yàn)者優(yōu)先。
Technical Skills
Proficiency in ERP systems (SAP, U8, etc.) and advanced Excel functions.
Familiarity with financial compliance requirements for high-tech enterprises (such as R&D expense allocation and high-tech revenue management)
Strong data analysis and reporting capabilities, with SQL or other database tools knowledge preferred
熟練使用ERP系統(tǒng)（如SAP、U8等）及高級Excel。
熟悉高新技術(shù)企業(yè)財(cái)務(wù)合規(guī)要求，如研發(fā)費(fèi)用歸集、高新產(chǎn)品收入管理。
具備數(shù)據(jù)分析及報(bào)告能力，熟悉SQL等數(shù)據(jù)庫工具者加分。
Core Competencies
Analytical Skills: Quickly identify accounting discrepancies and propose solutions
Communication & Coordination: Drive implementation of cross-departmental financial standards
Strategic Thinking: Support business decision optimization through data analysis
邏輯分析能力：快速定位賬務(wù)差異并提出解決方案。
溝通協(xié)調(diào)能力：能推動跨部門財(cái)務(wù)規(guī)范落地。
戰(zhàn)略思維：通過數(shù)據(jù)支持業(yè)務(wù)決策，促進(jìn)運(yùn)營優(yōu)化。
IV. Additional Requirements
Exceptional organizational and problem-solving abilities
Team management experience with ability to mentor and develop finance teams
具備卓越的組織及問題解決能力。
團(tuán)隊(duì)管理經(jīng)驗(yàn)，能夠培養(yǎng)和發(fā)展財(cái)務(wù)團(tuán)隊(duì)。