職位描述:
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Responsible for cost center definition and maintenance in SAP system;
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負責定義成本中心和確保SAP系統中的信息與成本中心的信息一致;
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Responsible for expense audit and control to ensure the budget achievement;
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負責公司費用報銷(xiāo)審核和控制工作,確保預算的實(shí)現;
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Responsible for expenses accrual documentation preparation, to ensure it meet the requirement of local GAAP and internal audit;
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月末預提費用的計提準備工作,確保信息符合會(huì )計準則和內審的要求
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Random check logistic cycle count, participate annual stock-take, monitor slow-moving and dead stock, alert to management timely;抽查物流循環(huán)盤(pán)點(diǎn),參與年度大盤(pán)點(diǎn)工作,監控呆死物料及消耗慢物料,并及時(shí)向管理層預警
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Production costs calculation and control in terms of production-sales redistribution, stock revaluation, variance analysis and control between actual cost and standard cost;
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生產(chǎn)成本的計算和分析,包括產(chǎn)銷(xiāo)分配、庫存重估、實(shí)際成本與標準成本的差異分析與控制
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Responsible for monthly report such as P&L, Cash Flow and analysis;
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負責財務(wù)月報以及相關(guān)分析工作
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Responsible for standard cost setting for the coming year, including standard labor rate and machine rate;
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負責年初標準成本的制定工作;包括標準物料成本,標準人工費率,標準機器費率;
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Track sales and purchase prices, sales and purchase retro funds calculation and follow up;
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銷(xiāo)售價(jià)格、采購價(jià)格的控制和跟蹤,以及價(jià)差的計算,銷(xiāo)售和采購價(jià)差返還的管理跟蹤工作;
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Assist department manager to prepare budget, forecast and actual P&L and cash report, analysis the variance between budget and actual, forecast and actual, forecast and budget, and other possible report analysis work that department manager assigned to;
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協(xié)助部門(mén)經(jīng)理準備預算,預測實(shí)際損益和現金報告,預算與實(shí)際的差異分析和其他分析報告及部門(mén)經(jīng)理指派的其他工作
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Assist department manager to manage internal control, to ensure Plant internal control basics be deployed.
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協(xié)助部門(mén)經(jīng)理管理內控,以確保工廠(chǎng)內控的執行
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After a period of training and practice, will be transfer to the northern other factories engaged in senior financial management positions
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經(jīng)過(guò)一段的培訓和工作實(shí)踐后,會(huì )轉移到北方區(長(cháng)春/哈爾濱/天津)其他工廠(chǎng)從事高級財務(wù)管理崗位
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任職要求:
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- 全日制碩士(學(xué)士學(xué)位)及以上,財務(wù)類(lèi)相關(guān)專(zhuān)業(yè)
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- 熟練運用英語(yǔ)書(shū)寫(xiě)能力及口語(yǔ)溝通的能力
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- 精通SAP系統操作
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- 較強的適應能力和積極學(xué)習的態(tài)度
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- 積極進(jìn)取追求成功,樂(lè )意接受挑戰
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- 有外企經(jīng)驗,管理經(jīng)驗者優(yōu)先考慮
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- 愿意到其他城市輪崗/工作(中國北區:沈陽(yáng)/長(cháng)春/哈爾濱/天津)
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