财务主管（成本）

Complete the preparation of the annual budget and implement the assessment according to the final accounts.

2、全面负责标准成本的制定和财务实际成本核算，分析差异。

Responsible for the establishment of standard cost and actual cost accounting, supervising the differences.

3、审核记账凭证。

Review the accounting vouchers

4、对业务进行有效的财务分析。

Ensure the effective financial analysis was carried out on the business.

5、优化财务管理制度和流程，建立完善的财务体系。

Optimize financial management system and process, establish a perfect financial policy system.

6、纳税申报的审核与税收筹划，保证纳税申报的准确性和及时性。

Review tax return and tax planning, ensure the accuracy and timeliness of the tax declaration.

7、审核统计报表。

Review the statistics reports.

8、开展现金流管理工作，拟定公司资金的使用计划，保证满足公司日常运营需求。

Cash flow management work, promote the use of company funds plan, ensure that meet the demand of the company daily operations.

9、融资管理。

Financing management.

10、参与项目管理，进行项目分析。

Participate in project management, project analysis

11、组织年度审计工作，编制年度纳税调整。