上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海财务分析经理/主管招聘

财务成本分析

泰科电子上海瑞侃公司

  • 公司规模:500-1000人
  • 公司性质:外资(欧美)
  • 公司行业:电子技术/半导体/集成电路

职位信息

  • 发布日期:2014-02-20
  • 工作地点:昆山
  • 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
  • 职位月薪:面议
  • 职位类别:财务分析经理/主管  成本经理/成本主管

职位描述

Responsibility:
1. Cost Accounting
1) Lead KSN plant manufacturing variance rolling forecast on a monthly basis and improve the accuracy;
2) Lead annual recosting and budget for KSN plant including Operations spending, allocation, capital and HC plan as well as cost validation with engineers and operations;
3) Direct financial analysis to support KSN plant sustain TEOA star level 4 metrics and Operations scorecard;
4)Coordinate the month end close process for SAP manufacturing system including the reconciliation of inventory accounts, manufacturing variance and other cost of sales analysis;
5)Prepare various operation related reports to support plant performance review on a monthly basis

2. Reporting and Analysis
1) Provide financial insights on the manufacturing variances results to help resolve the issue on time.
2)Collaborate with Operations to simulate product actual cost and provide cost scenarios;
3) Interface with Finance Shared Service on transactional, processing and accounting issues;
4)Review the cost with Operations and Engineers periodically, make the cost change recommendation where necessary
5) Provide finance support on CER application and Capital expenditures tracking
6)Interact with all functions a daily basis to meet ad hoc financial information requirements
7)Prepare monthly plant financial performance report to Operations to help them understand plant GP position
-Support plant budget including annual recosting, cash flow budget and operation spending plan in accordance with business guideline

3. Governance & Risk Management
1)Interface with FSS on continuous improvement of internal control, ensure both internal & external fiscal rules and policies are adhere to.
2)Monitor the daily operation of costing-related / finance-related procedures.
3)Review operational processes and make recommendations on the improvement of cost control

4. Project Finance Support
1) Analyze the plant move saving and report the cost trends and saving result;
2)Build cost saving tracking module, verify the data and report to global Operations controller in a timely and accurate manner
3) Initiate the financial analysis to support product cost reduction road map

Requirement:
Bachelor degree in accounting / finance
more than 5 years accounting experience with costing experience in manufacturing company
Familiar with ERP system ,SAP is preferred
Accountability & integrity;
Detail-oriented, work independently;
Communication skill in Chinese and English

工作地点:昆山

公司介绍

TE Connectivity is a global, $12.1 billion company that designs and manufactures over 500,000 products that connect and protect the flow of power and data inside the products that touch every aspect of our lives. Our nearly 100,000 employees partner with customers in virtually every industry—from consumer electronics, energy and healthcare, to automotive, aerospace and communication networks—enabling smarter, faster, better technologies to connect products to possibilities.

TE Connectivity opened its first facility in Shanghai in 1989. Currently, TE Connectivity has about 38,000 employees in China, operates 16 manufacturing sites and supports customers from sales offices in 14 cities throughout the country. TE Connectivity China sales in fiscal 2010 reached US $1.9 billion, accounting for approximately 16 percent of the company’s total annual revenues. More information can be found at www.te.com and technical support is available at the Product Information Center (PIC) Hotline: (86) 400-820-6015.

公司简介
TE Connectivity 是一家全球化的公司,年销售额达121亿美元。公司设计和制造的50多万种产品,连接和保护了我们日常使用的各种产品中的电力和数据流动。我们全球将近10万名员工与各行各业的客户进行合作。从消费类电子,电力和医疗,到汽车、航空航天以及通讯网络,我们用更智能、更迅速、更出色的技术, 赋予产品更多的可能。

TE Connectivity 1989年进入中国,在上海开设了第一家工厂。目前,TE Connectivity在中国拥有约38,000名员工,建立了16个生产基地,并通过设在全国14个城市的销售办事处为客户提供服务。2010财年TE Connectivity中国区销售总额达19亿美元,约占公司年度总收入的16%。更多详情请浏览 www.te.com或者拨打产品咨询中心热线: (86) 400-820-6015 获得产品的技术支持。

Tyco Electronics Raychem (Shanghai) is a U.S. wholly owned foreign enterprise, as one of the largest manufacturing companies in Shanghai. With the total investment summing up to 40.3 million USD and about 2000 employee, the company achieved annual sales revenue as high as 1.6 billion RMB in 2007. Fully utilizing the advance material technologies, our products are widely used in many areas such as communication, power, electronics and aerospace, etc. Our important customers include most of Fortune 500 international companies.

Tyco Electronics Raychem (Shanghai) now owns three U.S. invested companies. Raychem Shanghai Cable Accessories Ltd, established in Jan 1989 and Raychem (Shanghai) Electronics Ltd, established in Mar 1996, both locate in Caohejing Hi-tech Development Park with modernization plants, advanced technical equipments and R&D center. Now Raychem has become the most important R&D base and production centre for Tyco Electronics in Great China. Meanwhile we also introduce cutting-edge technologies and products to develop international and domestic markets. Raychem Trading (Shanghai) Ltd, established in Jul 1998, now mainly engaged in warehouse, trading and distribution.

Our value: Integrity, Accountability, Teamwork and Innovation

We can offer our employees
-Garden working environment
-Competitive welfare
-Variety training
-A stage for self-development

Welcome to Tyco Electronics Raychem

Contact us:
Website: http://www.tycoelectronics.com
Address: No. 287/307 Qin Jiang Road, Caohejing Hi-Tech Development Park
Shanghai 200233 P. R. of China

泰科电子旗下的上海瑞侃公司(Raychem)是上海最大工业企业之一,是一家美商全资控股公司。总投资额达到4030万美元,现有员工近2000人,2007年度泰科电子上海瑞侃公司年销售额为16亿元人民币。公司以先进的材料科学为主导,产品广泛应用于通讯、电力、电子、航空等领域。目前诸多500强企业已经成为我司的重要客户。

泰科电子上海瑞侃目前拥有3家美商独资公司。1989年1月成立的上海瑞侃电缆附件有限公司和1996年3月成立的瑞侃电子(上海)有限公司均位于漕河泾高科技园区,拥有现代化的厂房、先进的技术装备和研发中心,目前已成为泰科电子在华重要的研发和生产基地。同时也从外国引进尖端科技和产品,扩展了国际和国内市场。1998年7月成立的瑞侃(上海)贸易有限公司位于外高桥保税区,从事仓储、贸易、分销等业务。

“诚信、责任、协作、创新”一直是我司遵循的核心价值观。在这里,每一名员工拥有花园式的工作环境,形式多样的培训。同时,公司更为大家提供发掘自我、展现自我、提高自我的舞台。为配合公司业务的进一步发展,现诚聘有志人士加入泰科电子瑞侃大家庭,请按下列方式和我们联系:

公司网站:http://www.tycoelectronics.com/
地 址: 上海市漕河泾新兴技术开发区钦江路287/307号 邮编:200233

联系方式

  • 公司网站:http://www.te.com
  • Email:ali@te.com
  • 公司地址:上海市漕河泾新兴技术开发区钦江路287/307号
  • 邮政编码:200233
  • 联系人:HR1