上海招聘

RESPONSIBILITIES

• Ensures all cost data is up to date and acurate to enable robust management reporting and insightful analysis.  This requires  ensuring standard cost data in QAD as well as other supporting systems represents ‘actual costs’.
• Identification of cost reduction/control opportunities and the provision of cost management information.  This requires the collection of cost data, allocation of costs preparation of  reports, and analysis of labor, equipment, depreciation, assembly or other operating expenses, ensuring that established procedures are followed.
• Support design and manufacturing engineers with cost analysis interpreted, to support partner decision making .
• Prepares  monthly journal entries, ensuring shop floor financial controls are adhered to and variance analysis is carried out , taking account of relevant shop floor information.
• Supports the Finance Manager in preparation of budget, variance analysis and reforecast; prepares monthly / ad hoc  analysis and reports such as gross margin, project cost, cost analysis, cash flow, and product profitability and variance analyses with root causes.
• Responsible for month end closing including: preparation of journal entries, work order close, variance control, reconciliation of  ledger accounts such as inventory and capitalized development costs
• Verify calculation of  Continuous Improvement Plan savings  and analyze  variances
• Supports Capex applications, carries out all accounting requirements for assets under construction and tracks Capex spending. Provides Capex forecasts to aid management decisions.
• Oversees physical stocktaking with responsibility to analyse and summarize the result of stock position, including inventory excess and obsolescence provisions.  Prepares accurate valuations of period end inventory levels.
• Supports sales teams by preparing product profitability, profit comparison, margin and cost analysis with identification of  where cost improvements may be made.

REQUIREMENTS

• A good understanding of the  objectives and purpose of each site department,  and their requirements in respect of operating performance, cost/CAPEX  information, analysis and forecasting.
• Strong cost accounting and analytical skills
• Advanced software skills, especially for Excel, database management and query software.  
• Ability to present,  communicate  and explain financial information to operational staff and management verbally and in writing .

EDUCATION / EXPERIENCE

·         Bachelor’s degree in Accounting or equivalent experience.

·         Minimum 5 years experience in accounting/costing or analysis  in a manufacturing  environment.

莱尔德电子材料（上海）有限公司（以下简称“公司”）成立于2002年，隶属于莱尔德高性能材料公司，公司成立至今始终秉持着让技术发挥作用的理念，定位于全球连接和保护先进电子产品的专家。
作为莱尔德高性能材料在中国总部，且主要工厂之一，公司主要涉及电磁屏蔽装置及材料、防电磁波材料、抗静电材料、绝缘导热材料，以及精冲模等的研发、设计、开发、生产和销售业务。为包括苹果、华为、微软、谷歌、摩托罗拉、诺基亚等全球领先电子产品品牌公司提供相关解决方案。
公司在2002年入驻上海市闵行区莘庄工业区，共占地30亩。过去的十七年间先后获得“上海市外商投资先进技术企业”、 “高新技术企业” 、“上海市外商投资双优企业”、“闵行区劳动关系和谐企业”等荣誉。