Senior Financial Analyst
天合汽车零部件(上海)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2015-02-02
- 工作地点:上海-嘉定区
- 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:财务分析员 成本管理员
职位描述
This position assists Finance Manager in product costing, variance analysis, inventory evaluation, reporting, and controlling.
Responsibilities:
1. Collect and analyze the plant manufacturing data, including, but not limited to product engineering cycle time, machining time, standard manning requirement by part number, and by manufacturing process.
2. Collect information needed from various departments, review the accounting set up for existing part numbers, establish the accounting setup for new part numbers in the system; and review bills of materials and routings for accuracy.
3. Assist in review and analysis of manufacturing variance accounts each month and preparation of reconciliation reports; assist in review of raw material and packaging costs for accuracy on a regular basis; and reconcile Purchase Price Variance accounts monthly; and reconcile other material variance accounts monthly.
4. Work closely with Materials department in reviewing monthly cycle count reports for large variances, and follow up with action plan for improvements; monitor and fixing inventory levels for negative quantities and errors; review slow moving and no activity reports for potential write offs; and ensure un-salable and discontinued items are disposed of, written off or reserved for as appropriate.
5. Reconcile perpetual vs. GL inventory balances on a monthly basis; and prepare monthly inventory turns report.
6. Lead the annual physical inventory activities.
7. Review the bonded process in warehouse, and ensure all activities are in compliance with the regulations and laws by working with the related parties.
8. Assist in preparation of annual Operating Planning including development of annual standard hourly direct labor rate, standard manufacturing costs, projection of standard cost increase for the following year; and update frozen standard costs in the system annually.
9. Work as a liaison with the plant and Asia Pacific Cost Estimating team in preparations of cost estimates for new products and product changes.
10. Assist in Cost Reduction program and in measurement of actual savings vs. OP.
11. Perform other directly related appropriate duties as assigned.
Education and Experience:
1. Bachelor degree in accounting/finance required.
2. Minimum of four years experience in finance/accounting in a manufacturing environment, with strong exposure to plant's product costing, MNC and automotive experience preferred.
3. Knowledge of US GAAP, China GAAP, and SOX requirements is required.
4. Experience with ERP system is a must. Mfg/Pro (QAD) and Hyperion experience highly preferred.
5. Fluent Mandarin and English
6. Highly motivated with good interpersonal skills; team player and ability to work independently with all levels of the organization.
Responsibilities:
1. Collect and analyze the plant manufacturing data, including, but not limited to product engineering cycle time, machining time, standard manning requirement by part number, and by manufacturing process.
2. Collect information needed from various departments, review the accounting set up for existing part numbers, establish the accounting setup for new part numbers in the system; and review bills of materials and routings for accuracy.
3. Assist in review and analysis of manufacturing variance accounts each month and preparation of reconciliation reports; assist in review of raw material and packaging costs for accuracy on a regular basis; and reconcile Purchase Price Variance accounts monthly; and reconcile other material variance accounts monthly.
4. Work closely with Materials department in reviewing monthly cycle count reports for large variances, and follow up with action plan for improvements; monitor and fixing inventory levels for negative quantities and errors; review slow moving and no activity reports for potential write offs; and ensure un-salable and discontinued items are disposed of, written off or reserved for as appropriate.
5. Reconcile perpetual vs. GL inventory balances on a monthly basis; and prepare monthly inventory turns report.
6. Lead the annual physical inventory activities.
7. Review the bonded process in warehouse, and ensure all activities are in compliance with the regulations and laws by working with the related parties.
8. Assist in preparation of annual Operating Planning including development of annual standard hourly direct labor rate, standard manufacturing costs, projection of standard cost increase for the following year; and update frozen standard costs in the system annually.
9. Work as a liaison with the plant and Asia Pacific Cost Estimating team in preparations of cost estimates for new products and product changes.
10. Assist in Cost Reduction program and in measurement of actual savings vs. OP.
11. Perform other directly related appropriate duties as assigned.
Education and Experience:
1. Bachelor degree in accounting/finance required.
2. Minimum of four years experience in finance/accounting in a manufacturing environment, with strong exposure to plant's product costing, MNC and automotive experience preferred.
3. Knowledge of US GAAP, China GAAP, and SOX requirements is required.
4. Experience with ERP system is a must. Mfg/Pro (QAD) and Hyperion experience highly preferred.
5. Fluent Mandarin and English
6. Highly motivated with good interpersonal skills; team player and ability to work independently with all levels of the organization.
公司介绍
采埃孚(ZF)是全球领先的传动与底盘技术以及主动和被动安全技术供应商。采埃孚(ZF)集团于 2015 年 5 月 15 日完成了对天合汽车集团 (TRW) 的收购,整合成为采埃孚(ZF)主动和被动安全技术事业部。新的公司在全球约 40 个国家共设有约 230 家生产型企业,拥有 138,300 名员工,2015年集团销售额达292亿欧元。为确保产品创新的研发能力,采埃孚(ZF)每年将5%的销售额(2015年:14亿欧元)投资于研发。采埃孚(ZF)是全球最大的汽车零部件供应商之一。
联系方式
- 公司地址:地址:span百安公路188号