高级成本控制经理/济南某知名欧洲独资企业
济南品致企业管理咨询有限公司
- 公司规模：少于50人
- 公司性质：民营公司
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2014-07-18
- 工作地点：济南
- 招聘人数：1
- 工作经验：十年以上
- 学历要求：本科
- 语言要求：英语熟练
英语熟练 - 职位月薪：面议
- 职位类别：财务分析经理/主管 财务经理
职位描述
Our client is a famous German-owned large industrial automation company in Jinan.
Job Title: Senior Cost Control Manager
Report to: CFO
Subordinate: 3 persons
Purpose / Mission
?？Cost transparency of Jinan operation through improvement of standard costing.
?？？Lead the budgeting and planning process.
？?？Plant controlling.
Key Accountabilities
?？Direct preparation of budgets, review budget proposals and assist management in measuring financial operating
performance and results against budget. Function as a partner for management by providing relevant information for decision
making and efficiency controlling and with interactive counseling.
? ？Develop methods, systems and processes for productivity measurement. Identify cost potentials and control measures for
cost reduction. Plan costs in the context of strategic and production planning. Develop and execute processes for investment
planning and controlling.
?？Ensure adequate cost centre structures, cost allocations and distributions. Direct product costing including calculation for new
products, standard and actual cost calculation. Support capacity planning and plant utilization.
?？Facilitate executive management business performance reviews including variance analysis and the subsequent
presentation of forecasts and analysis.
?？Develop and enhance financial and operational reporting using SAP financial systems and Business Intelligence cubes.
? Prepare regular reporting to headquarters across key areas, such as costs, investments, personnel.
Innovation and Change
? Improve the standard costing.
? Improve the planning processes.
? Improve the internal control and risk management.
Internal & External Customers / Suppliers as well as Third Parties
?？HQ FI: Functional report to keep HQ being aware of the plant operation status in GPC & RSC-JN.
?？Head of Finance: assist on providing the key indexes and financial reports to management team. Provide suggestions on
improvements of FI situation of the company.
?？Department managers: Monthly management meeting.
?？All other departments: General support regarding financial issues.
People Leadership
?？Lead and coach the cost & controlling team to ensure that the team’s resources are used effectively and that work
schedules and targets are met.
?？Evaluate the staff by means of a qualification matrix, which is continuously adjusted by the demands, and create training plans
in cooperation with HR to further develop the team.
Educational Background
?？At least a Bachelor degree in Accounting or Finance.
?？CPA is a plus.
Professional Knowledge and Experiences
？?？Above 7 years of Cost / controlling experience, of which 5 years from European or U.S.
Manufacturing companies is a MUST.
？?？Experience with standard costing is a MUST.
？?？2 years of Management experience is a MUST.
Please qualified candidate send your Chinese & English CV before May 30 to: linda.lin@pace-maker.com.cn.
Job Title: Senior Cost Control Manager
Report to: CFO
Subordinate: 3 persons
Purpose / Mission
?？Cost transparency of Jinan operation through improvement of standard costing.
?？？Lead the budgeting and planning process.
？?？Plant controlling.
Key Accountabilities
?？Direct preparation of budgets, review budget proposals and assist management in measuring financial operating
performance and results against budget. Function as a partner for management by providing relevant information for decision
making and efficiency controlling and with interactive counseling.
? ？Develop methods, systems and processes for productivity measurement. Identify cost potentials and control measures for
cost reduction. Plan costs in the context of strategic and production planning. Develop and execute processes for investment
planning and controlling.
?？Ensure adequate cost centre structures, cost allocations and distributions. Direct product costing including calculation for new
products, standard and actual cost calculation. Support capacity planning and plant utilization.
?？Facilitate executive management business performance reviews including variance analysis and the subsequent
presentation of forecasts and analysis.
?？Develop and enhance financial and operational reporting using SAP financial systems and Business Intelligence cubes.
? Prepare regular reporting to headquarters across key areas, such as costs, investments, personnel.
Innovation and Change
? Improve the standard costing.
? Improve the planning processes.
? Improve the internal control and risk management.
Internal & External Customers / Suppliers as well as Third Parties
?？HQ FI: Functional report to keep HQ being aware of the plant operation status in GPC & RSC-JN.
?？Head of Finance: assist on providing the key indexes and financial reports to management team. Provide suggestions on
improvements of FI situation of the company.
?？Department managers: Monthly management meeting.
?？All other departments: General support regarding financial issues.
People Leadership
?？Lead and coach the cost & controlling team to ensure that the team’s resources are used effectively and that work
schedules and targets are met.
?？Evaluate the staff by means of a qualification matrix, which is continuously adjusted by the demands, and create training plans
in cooperation with HR to further develop the team.
Educational Background
?？At least a Bachelor degree in Accounting or Finance.
?？CPA is a plus.
Professional Knowledge and Experiences
？?？Above 7 years of Cost / controlling experience, of which 5 years from European or U.S.
Manufacturing companies is a MUST.
？?？Experience with standard costing is a MUST.
？?？2 years of Management experience is a MUST.
Please qualified candidate send your Chinese & English CV before May 30 to: linda.lin@pace-maker.com.cn.
公司介绍
品致企业管理咨询有限公司（Pace-Maker）是一家专业从事中高级人才猎头、人力资源咨询、个人职业生涯规划的人力资源顾问公司。区别于国内外不同类型的人力资源服务公司，我们更看重我们能够给客户和人选带来的价值，以及我们为此应该承担的责任。我们矢志成为真正的咨询顾问公司，以专业的顾问式服务，为客户打造适合其自身不同发展阶段的职业经理人团队。
凭借具有不同行业背景，依托建立在多年实践经验积累之上的专业化服务流程，以及高效的信息化管理平台，品致为在中国发展的国内外企业推荐了大量的职业精英，业务范围涉及到山东及周边城市和地区。此外，我们还在国内外拥有紧密的猎头合作伙伴，可以为我们的客户提供全方位、跨地域的人力资源服务。
企业追求诚信,踏实,高效的经营理念.因业务需要,期待您的加盟.
公司网址:www.pace-maker.com.cn
公司邮箱：pinzhi@pace-maker.com.cn
凭借具有不同行业背景，依托建立在多年实践经验积累之上的专业化服务流程，以及高效的信息化管理平台，品致为在中国发展的国内外企业推荐了大量的职业精英，业务范围涉及到山东及周边城市和地区。此外，我们还在国内外拥有紧密的猎头合作伙伴，可以为我们的客户提供全方位、跨地域的人力资源服务。
企业追求诚信,踏实,高效的经营理念.因业务需要,期待您的加盟.
公司网址:www.pace-maker.com.cn
公司邮箱：pinzhi@pace-maker.com.cn
联系方式
- Email：pinzhi@pace-maker.com.cn
- 公司地址：上班地址：北京