Management Accountant管理会计

?SAPdailybooking.SAP入账?Prepareannualbudgetandrollingforecastaccordingtotherelevantsystemrequirementsofthecompany.根据公司的有关制度要求，编制年度预算和滚动预测。?Masterthebudgetexecutionstatus,regularlycomparethebudgetwiththeexecutionstatus,andwriteananalysisandexplanationofthebudgetcompletionstatus.掌握预算执行情况，定期对预算与执行情况进行对比，编写预算完成情况分析及说明。?Completemonthlyclosingreportsandanalysisontime.按时完成月度结账报表和分析?Assistinpreparingboardmaterials.辅助准备董事会资料?ReportingincompliancewithlocalGAPandIFRS,consolidationreportwithbranchestoHQ.根据中方会计准则和国际会计准则准备财务报表，并汇报给德国。?Analyzethefinancialreports,andfindouttherootcauseforthevariancewitheachdept,andthendevelopactionplantomakeimprovement.分析财务报表，找到差异的原因并提出改进方案?建立业务监控体系，持续跟踪业务数据，形成定期业务管理报表。Establishabusinessmonitoringsystem,continuouslytrackbusinessdata,andformregularbusinessmanagementreports.?Completeotherrelatedtasksassignedbysuperiors.完成上级布置的其他相关工作职能类别：会计师关键字：管理会计预算