全面负责药品制造企业的生产成本核算、存货管理、固定资产与资本性支出核算等工作，确保企业财务数据的精准性和合规性，通过深入的数据分析支持企业在生产、扩产、技术创新和经营决策等方面实现高效管理和优化目标。
Take full responsibility for production cost accounting, inventory management, fixed asset and capital expenditure accounting in a pharmaceutical manufacturing enterprise. Ensure the accuracy and compliance of financial data while supporting efficient management and optimization goals in areas such as production, capacity expansion, technological innovation, and business decision-making through in-depth data analysis.
岗位职责：
1. 生产成本核算与控制：核算生产成本要素（材料、人工、制造费用等），编制各类成本报表。建立和维护标准成本模型，分析实际与标准成本差异并提出优化建议。
Production Cost Accounting and Control：Calculate production cost elements (materials, labor, manufacturing overhead) and prepare various cost reports. Establish and maintain standard cost models; analyze variances between actual costs and standard costs, providing optimization recommendations.
2. 固定资产与资本性支出管理：组织固定资产盘点、折旧核算及资本支出预算监控。跟踪扩产项目支出处理，编制竣工决算报告并完成资本化核算。
Fixed Asset and Capital Expenditure Management：Organize fixed asset inventory checks, depreciation calculations, and monitor capital expenditure budgets. Tracking expenditures related to capacity expansion projects; prepare completion settlement reports and perform capitalization accounting.
3. 研发费用核算与税收筹划：归集研发成本并分类至工艺创新、新药研发等模块，支持决策。准确核算研发费用加计扣除，协助准备税务申报资料。
R&D Expense Accounting and Tax Planning：Aggregate R&D costs into modules such as process innovation or new drug development to support decision-making. Accurately calculate additional deductions for R&D expenses; assist in preparing tax filing documentation.
4. 存货管理：动态核算库存（原料、在制品、成品），确保数据符合GMP要求。盘点存货差异并优化库存周转，合理计提减值准备。
Inventory Management：Dynamically account for inventory (raw materials, work-in-progress, finished goods) to ensure compliance with GMP requirements. Reconcile inventory discrepancies, optimize inventory turnover rates, and reasonably provide for impairment reserves.
5. SAP ERP系统应用与财务分析：熟练操作SAP（CO/MM/PP/FA模块），确保核心数据准确处理和归集。提交财务分析报告，支持成本优化及资本支出回报率评估。
SAP ERP System Application & Financial Analysis：Proficiently operate SAP (CO/MM/PP/FA modules) to ensure accurate processing and aggregation of core data. Submit financial analysis reports to support cost optimization efforts and evaluate returns on capital expenditures.
6. 合同审阅与账务处理：审阅采购合同财务条款，确保合规且符合公司利益。监督资产采购账务处理，确保付款正确、合理、及时。
Contract Review & Account Processing：Review financial terms of procurement contracts to ensure compliance while safeguarding company interests. Supervise the accounting treatment of asset purchases to ensure payments are accurate, reasonable, and timely.
资历要求：
1.财务/会计等相关专业本科及以上学历；中级会计师资格持有者，CMA/CPA优先。
Bachelor's degree or above in Finance/Accounting or related fields; possession of Intermediate Accountant certification is required; CMA/CPA holders are preferred.
2. 3-5年成本会计经验，熟悉制药或食品化工行业、药品生产工艺、GMP优先。
3–5 years of experience in cost accounting; familiarity with the pharmaceutical or food chemical industry as well as drug manufacturing processes is preferred.
• 有固定资产管理、研发费用核算及存货成本控制经验者优先。
Candidates with experience in fixed asset management, R&D expense accounting, or inventory cost control will be given priority consideration.
3. 能够使用英语或日语清晰简洁地进行口头和书面交流。
Ability to communicate clearly and concisely both orally and in writing in English or Japanese.
4.了解药品行业法规（GMP、加计扣除政策、存货减值规范）及相关会计准则。
Knowledgeable about pharmaceutical industry regulations (GMP standards, additional deduction policies, inventory impairment norms) as well as relevant accounting standards.
• 较强的数据分析及跨部门沟通协作能力，善于识别成本痛点并提出建设性优化建议。
Strong data analysis skills combined with cross-departmental collaboration capabilities; adept at identifying cost pain points and proposing constructive op timization suggestions.
5. 数据呈现能力优秀，具备支持决策的财务报告整合能力。
Excellent data presentation skills with the ability to integrate financial reports that support decision-making effectively.
6.熟练使用Excel、PowerPoint，熟悉Power BI或类似工具者优先。
Proficient in Excel and PowerPoint; familiarity with Power BI or similar tools is a plus.