财务成本控制主管-Cost Controller
上海施耐德电气电力自动化有限公司
- 公司规模:150-500人
- 公司性质:合资(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:2013-01-09
- 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:英语良好
- 职位类别:成本经理/成本主管
职位描述
Job Responsibility:
1. Work closely with accounting share service team for month end closing, review costing related account reconciliation in order to provide accurate finance reports
2.Provide accurate and timely HFM report and management report
3 Analysis stand cost and actual cost variance, track GM of each product family and mix impact, highlight cost risk and opportunity
4. Follow up and validate sourcing saving on OTTO tool. Check and review productivity report, prepare AOC ( analysis of change)
5. Prepare annual budget and lead rolling Fcst
6. Make actual Vs budget analysis, identify the root cause and highlight the risk&opportunity
7. Annually update standard cost and TP
8. Review monthly inventory reports and high light inventory risks. Organize and monitor annual stock taking.
9. Review full function of fixed assets (including Capital Expenditure Requisition,
assets count.)
10. Optimize Working capital within the budget
11. Execute accounting review procedures in order to comply with China GAAP and group financial policy
12. Execute finance related policies/procedures in order to comply with corporate strategy and guidelines, and enhance internal control effectiveness
13. Train, coach and manage the cost accountant to achieved targeted team performance
Job Requirment:
- Bachelor degree, Financial Accounting major
- MNC costing background, reporting background
- 6 years financial &accounting experience including 2 years costing experience in manufacturing
- 3 years experience in ERP system such as SAP
- Good command of both written and speaking English
1. Work closely with accounting share service team for month end closing, review costing related account reconciliation in order to provide accurate finance reports
2.Provide accurate and timely HFM report and management report
3 Analysis stand cost and actual cost variance, track GM of each product family and mix impact, highlight cost risk and opportunity
4. Follow up and validate sourcing saving on OTTO tool. Check and review productivity report, prepare AOC ( analysis of change)
5. Prepare annual budget and lead rolling Fcst
6. Make actual Vs budget analysis, identify the root cause and highlight the risk&opportunity
7. Annually update standard cost and TP
8. Review monthly inventory reports and high light inventory risks. Organize and monitor annual stock taking.
9. Review full function of fixed assets (including Capital Expenditure Requisition,
assets count.)
10. Optimize Working capital within the budget
11. Execute accounting review procedures in order to comply with China GAAP and group financial policy
12. Execute finance related policies/procedures in order to comply with corporate strategy and guidelines, and enhance internal control effectiveness
13. Train, coach and manage the cost accountant to achieved targeted team performance
Job Requirment:
- Bachelor degree, Financial Accounting major
- MNC costing background, reporting background
- 6 years financial &accounting experience including 2 years costing experience in manufacturing
- 3 years experience in ERP system such as SAP
- Good command of both written and speaking English
公司介绍
上海施耐德电气电力自动化有限公司,中国境内***家制造数字式继电保护产品的合资企业,是由施耐德电气集团和上海输配电股份有限公司于2001年合资成立。我们致力于提供最先进合适的产品和服务,加快本地化发展,以满足迅速增长的中国市场需要。施耐德电气的电力自动化产品被广泛应用于电力,石油化工,煤炭,冶金,轨道交通等相关领域。尤其是在 500 kV 超高压电力系统,我们的MiCOM系列产品以高度可靠和出色表现广受赞誉。
上海施耐德电气电力自动化有限公司秉承创新技术,可靠产品和优质服务的宗旨以取得客户的信任,我们持续投资建设未来,扩展生产设施,扩大业务范围,加大本地研发力度。同时员工的培养和发展也是我们的重点所在,以在中国实现更健康稳定的成长。
上海施耐德电气电力自动化有限公司秉承创新技术,可靠产品和优质服务的宗旨以取得客户的信任,我们持续投资建设未来,扩展生产设施,扩大业务范围,加大本地研发力度。同时员工的培养和发展也是我们的重点所在,以在中国实现更健康稳定的成长。
联系方式
- 公司地址:亦庄经济技术开发区凉水河二街2号