Responsible for organizing and conducting annual budget preparation for corresponding business departments;
· Responsible for organizing, coordinating, reviewing, breaking down, and issuing annual budget requirements, and monitoring the budget execution process;
· Establish and continuously improve the budget variance analysis system and monthly reporting mechanism;
· Responsible for setting manufacturing cost indicators and reflecting business performance;
· Continuously establish benchmarking mechanisms and optimal benchmarks for manufacturing cost indicators based on best practices;
· Establish and continuously improve basic templates for manufacturing cost forecasting and analysis;
· Responsible for conducting benefit analysis of tooling, containers, civil construction maintenance, and renovation projects for corresponding business departments;
· Responsible for variance analysis of manufacturing costs;
· Establish and improve the inventory analysis indicator system, as well as conduct forecasting and variance analysis;
· Responsible for establishing and improving the logistics analysis indicator system, conducting forecasting and variance analysis;
· Responsible for analyzing the efficiency of non-product fixed asset investments, reutilization, and disposal after factory commissioning.