Industrial cost control supervisor

General Summary:

1. Definition of industrial budget, analyses of performance and cost data. Give assistance to related department head to improve in continue the onsite and planning performance. 

负责制定工业预算，分析工厂绩效及成本。配合相关负责人做生产现场与计划供应的持续绩效改善

Responsibilities： 

1.Factory performance

Update all factory performance indicators and follow their accomplishment. Resume and redaction of factory performance report. Analyze of the report, help the related department head to define possible optimized actions and follow their accomplishments. 

工厂绩效

 生产绩效标准值更新及实际完成情况跟踪，汇总编制生产绩效相关报表。根据跟踪结果提供分析报告，配合相关负责人落实优化方案并跟踪完成情况。

2.Planning performance

The planning team includes production planning, personal planning and supply. After understanding of actual working method, propose the improved plan. Improve the performance of planning by optimizing working tools, team organization and working method. 

供应与计划优化 

计划包括生产计划、车间人员计划、原料供应计划等。了解现有工作方式后提出优化建议，从改善现有工具、优化人员组织、改进工作方法等多层面实现计划团队整体绩效的优化。

3.Budgetary function

Provide production data for CVS, including efficiency, yield, and energy. Accomplish annual industrial budget in time. 

财务/预算

提供CVS相关数据，包括生产线人员效率、原辅料出品率、能源等。
按时完成年度工业预算。