Industrial Controller China(CNH AG China)(职位编号:001)
凯斯纽荷兰(上海)机械研发有限公司
- 公司规模:少于50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:2012-08-31
- 工作地点:上海
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务总监 财务经理
职位描述
Industrial Controller China (CNH AG China)
Job Summary:
The industrial controller prime responsibility is cost accounting, production controlling & business analysis.
He is the business partner of the CFO and in this capacity identifies value opportunity to increase the cost base and the value of the operations.
Essential Functions:
The Industrial controller:
- Is in charge of industrial controlling (work order variance analysis, industrial KPIs, BOM and routing accuracy, efficiencies & under-absorption analysis, waste & losses analysis, workload balancing, , industrial flows, inventory reviews...)
- Is also responsible for various controlling activities such as product profitability analysis, inventory, costing, variance analysis, standard & cost center rate settings...
- Is responsible for budgeting and forecasting activities related to manufacturing (cost center rates, .absorption,, overall efficiencies...)
- Establishes adequate internal controls in the production and inventory management
- Participates to production meetings & inventory optimization meetings
- Monitors and reports inventory taking (physical, cycle count) for the plant and ensures compliance with the excess and obsolescence inventory policy. He works with supply chain to improve efficiency and turns of inventory base.
- Controls the capital expenditures and discuss with management about potential
overruns.
- Participates in Make & Buy analysis
- Maintains the industrial workbook and industrial KPI's
- Identifies opportunities to increase the profitability of the business.
- Implement the costing template in SAP
Knowledge, Skills, and Abilities:
- Robust knowledge of cost accounting
- Skill in analyzing and interpreting financial data.
- Accuracy in working with large amounts of data.
- Good verbal and written communications.
- Knowledge of ERP systems (SAP costing module) & good command of excel
Education and Experience:
- University degree in Accounting & finance and/or industrial engineering
- 5 to 10 years of professional experience in industrial controlling in an industrial environment
- Working knowledge of English
公司介绍
联系方式
- 公司地址:嘉定区汇荣路288号
- 邮政编码:201807
- 联系人:Jurry Zhang