1.依据公司的报价流程，及时准确地提供销售需要的项目报价信息；
According the company quotation process, provide the program quotation information to sale department timely and accurately.
2.在项目定点后，负责公司P-release，ECR报价支持及审批工作；
Responding for P-Release、ECR quotation support and check after project fixed.
3.项目开发阶段财务管控：跟踪和记录各个项目预算，审核项目成本支出情况，编制项目成本毛利预测，Tooling成本毛利分析报表，项目投资管控；
Controlling the finance of lunching project: comparing standard cost and real cost, analyzing variance reason. follow up and record project budget and project cost, issue project gross margin report, tooling follow up report, controlling project investment.
4.参与采购团队进行供应商定点，审核其财务方面相关内容；
Attending supplier designation meeting, auditing supplier financial issues.
5.依据集团项目管控标准实施项目内控；
Conducting internal control obey the COMPANY standards.
6.协助财务经理，为公司成本相关决策提供支持及建议；
Assistant manager to provide supports and suggestions for company’s costing decisions.
7.审核QAD系统中标准成本信息，公司产成品成本、人工及机器费率等；
Auditing the standard cost in QAD system. Calculated and maintenance production cost /labor rate/ machine rate and so on timely.
8.审核月度成本财务报表包括材料消耗、报废、人工、制造费用等；
Auditing manufacture expense report monthly, such as consumption report, scrap report.
9. 财务经理安排的其他工作。
Finance manager to distribute the other job.
