Cost & Budgeting Specialist

Requirements & Skills

Bachelor's degree or above, preferably in finance, science, engineering, or a related field.

Proficiency in Microsoft Office; knowledge of FineBI and PQ tools is an advantage.

Strong logical thinking, data analysis, and organizational coordination skills.

Excellent communication skills, with the ability to summarize and analyze data effectively.

Experience with intelligent accounting systems and process improvements is a plus.

Fluent in English; fluent in listening, speaking, reading and writing Mandarin.

Must demonstrate optimism, resilience, and the ability to work under pressure with a cheerful and positive outlook.

Key Responsibilities

KPI and Performance Management:

Develop and optimize KPI indicators, decompose targets across factories, and verify their rationality.

Regularly monitor KPIs and promptly address fluctuations by coordinating improvement plans.

Establish and maintain a comprehensive KPI management platform to promote operational efficiency, facilitate horizontal integration, and ensure closed‑loop management.

Maximize the value of business data through digital KPI management and standardize processes across all departments.

Manufacturing Cost Engineering:

Prepare annual budgets and decompose cost targets for each department, ensuring compliance with cost‑saving measures in labor, energy, and material usage.

Develop cost models to track unit output and efficiency across multiple sites, with a focus on continuous improvement.

Manage both local and overseas project costs, ensuring adherence to tax policies, energy pricing, and other key financial controls.

Refine and streamline cost management workflows, improve documentation standards, and implement automated systems for more efficient financial tracking.

Accounting Supervision:

Oversee the complete accounting lifecycle, including inventory and work order management, ensuring consistent and automated reporting.

Implement improvements in financial system processes, particularly in work order maintenance, closing rates, and inventory optimization.

Regularly review and enhance accounting reports, promote system automation, and address key issues like ATM material management and discrepancies in accounting processes.

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