BU controller
常熟达涅利冶金设备有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2014-02-20
- 工作地点:常熟
- 招聘人数:2
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:工业工程师 成本管理员
职位描述
General Mission
任务概述
Business Unit controller will be focused on project control for each Product Line. This position requires to work in staff with BU Leaders (sales and operation direction), supporting them in controlling, monitoring the trend of job launched and verifying the result of the strategic decisions taken by them. It requires to analyse figures (including also structure expense), budget forecasting, issue reporting on monthly basis and make analysis on product. This position is critical in order to support and guide BU Leader for following the project execution.
Main Responsibilities
岗位具体职责
Analysis on:
COST CONTROLLING:
- actual costs for purchasing/ manufacturing;
- comparison between standard/target cost and variance analysis, splitted by Business Unit, Technology, Branchplant;
- causes analysis on costs’ deviations and to-go analysis in progress.
BUSINESS UNIT CONTROLLING: Product Line Control (Long-Flat-Service):
- BU account (P&L, budget, actual and forecast);
- deviation’s causes vs. Budget;
- to-go analysis and estimation of engaged costs;
- extra-cost analysis;
- volume forecasting (intake, macroplanning, workdone);
- analysis and solution of the different accounting problems for the BU, control and finance.
Requirements
岗位要求
Good knowledge of English
Capacity to work in team and with Management
Good knowledge of Office (Excel, Access)
Preference if has previous 3 years above experience in job controlling and accounting
公司介绍
达涅利其总部设在意大利,在德国、瑞典、美国、荷兰、英国、法国、泰国、中国和印度设有技术支持部门和设备制造中心。达涅利公司是具有百年历史的当今世界上三大冶金技术与设备供应公司之一。一流的技术、丰富的经验、先进的工艺技术诀窍,再加上雄厚的资金实力和卓越的设备加工制造能力使达涅利成为钢铁行业中一支值得信赖的创新队伍。
公司重视人才的引进与培养,将为员工提供完善的福利待遇和更好的职业前景。我们热忱的欢迎各地英才的加盟,共创未来!
正式员工享受带薪年休假。
每年提供一次免费的年度体检。
每年发放13个月的薪水,另外每年会有一次绩效考评的机会,根据公司运营及绩效考评情况,有年终奖金及调薪的机会。
缴纳常熟地区5险(养老,失业,医疗,生育及工伤保险)1金(住房公积金)
为员工购买补充商业保险,未成年子女共同享受。
提供每天往返苏州的班车。