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Responsibilities工作职责:
- Monthly business reporting of plant cost and KPI and presentation to the legal entity management.
负责工厂月度工厂成本与KPI报告,并为管理层提供成本分析报告
- Yearly business planning and quarterly forecasting of plant overhead cost and KPI.
负责工厂年度业务计划,并预测工厂季度性的间接成本和KPI
- Standard cost calculation and maintenance in the SAP system, monthly for new product and annually for existing product. Provide competitive cost analysis for the decision make.
制定成本计算的标准并在SAP系统中进行维护,其中,新产品做到按月更新,现有产品按年更新。同时为决策层提供具有竞争力的成本分析报告
- Monthly supply chain cost calculation and analysis, especially focus on import and export freight cost.
负责工厂月度物流成本核算和分析,主要集中在进出口货运费用核算和分析
- Daily inventory adjustment controlling, annually stocktaking coordinator and result report.
负责日常库存控制,并总体协调工厂年度库存盘点
- Monthly productivity calculation and analysis
负责月度生产效率计算和分析
- Provide the realistic investment estimation to the project leader and then track the key performance of the investment according to the standard procedure of the company
向项目经理提供项目投资估算,并跟踪项目投资情况
- Monthly cost reduction project tracking
跟踪工厂降低成本项目实施进度
Requirements 任职要求:
- Bachelor degree, major in accounting
会计或财务专业本科学历
- With relevant costing internship experience is preferred
有成本控制实习经验优先
- Practical experience and knowledge in preparing budgets and in budget cost control
在预算的制作和控制方面有直接的经验
- Strong excel skills practical experience in SAP Modules FI and CO; or other similar systems
熟练运用Excel处理日常工作,有SAP相关模块或其他同类软件操作经验
- Analytical skills and quick perception
良好的数据分析能力和洞察力
- Good communication skills in Chinese and English
良好的中英文交流能力
- Work independently and self-motivated
良好的独立工作能力和自我激励能力