上海招聘

职位描述：
Reponsibilities:
1. Support to optimise standard costing process in plant to make sure all the processes of standard costing alignment with global standard costing policy.
2. Support to perform manufacturing and product costing related budgeting, standard cost setting, monthly variance reporting, cost reduction monitoring, monthly rolling forecast and result explanation.
3. Strengthen finance control for plant operating issues, perform monthly result review, and come up with action items to correct issues, track and monitor to make sure to meet our budget/forecast and cost reduction target.
4. Analysis financial result variance, including manufacturing variances, commodity tracking, and monthly variance forecast with support from plant controller. Focus on report accuracy and consistency to ensure standardisation among the plant.
5. Work closely with IT team on SAP CO master data maintenance, improvement and implementation.
6. Benchmark among internal plants on product cost and efficiency related metrics.
7. Support engineering team to develop BOM / process re-engineering and cost saving projects. Track result to ensure to meet cost reduction targets.
8. Support and align with capital analyst on production capacity calculation, machine and equipment purchase and expansion needs.
9. Support and review annual standard Activity Type rates setting for the plant.
10. Review material master data and costing elements yearly to ensure the accuracy and appropriate.
11. Monitor and review the inventory level, inventory turn，slow moving material and inventory provision. Provide suggestion of inventory control to the plant.
12. Work close to FSSC to strengthen working capital control of the plant.
13. Other job assigned by supervisor.

Requirements:
1. More than 3 years working experience in finance, at least 3 years costing experience in a sizable manufacturing plant of automotive.
2. Expert in costing budget planning, departmental expense control, standard cost calculation with deep understanding in BOM, routing and activity rate settings.
3. Experience in production capacity planning, capital spending planning / control, manpower planning and productivity tracking.
4. Detail manufacturing variance analysis and control experience, able to communicate effectively with other departments on PPV, material usage, variable/fixed costs price and usage variances issues and define actions and follow up on execution.
5. Strong SAP MM, PP, FICO and product costing experience, understand the system table structure and able to communicate effectively with IT team to resolve system issues, extract data and continuous improvement. Strong excel/database skills for automation.
6. Good team player with effective communication skill and proven time management and multi- tasking capability. Self-motivated, quick learner, able to work under pressure and meet deadlines.
7. Bachelor degree in finance or above with fluent English.
8. Strong communication and problem solving skills with internal/external departments. 举报 分享

BENTELER Automotive 在全球 29 个国家内拥有 20 个研发和销售办事处以及 70 家工厂，共有员工 20850 名，分别致力于开发和生产用于车身、底盘和发动机的成品模块、部件和零件。作为为客户全面负责的合作伙伴，BENTELER Automotive 以全球性的生产网络和技术网络，始终伴随客户发展，并且，其所有生产基地均在质量、环境与社会方面采用了相同的高标准。在工作中，我们始终努力保持决策途径短、灵活性高和企业责任等特征。