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(tǒng)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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負責公司費用報銷審核和控制工作,確保預算的實現(xiàn);
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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)盤點,參與年度大盤點工作,監(jiān)控呆死物料及消耗慢物料,并及時向管理層預警
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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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生產成本的計算和分析,包括產銷分配、庫存重估、實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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負責財務月報以及相關分析工作
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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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銷售價格、采購價格的控制和跟蹤,以及價差的計算,銷售和采購價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)助部門經理準備預算,預測實際損益和現(xiàn)金報告,預算與實際的差異分析和其他分析報告及部門經理指派的其他工作
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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)助部門經理管理內控,以確保工廠內控的執(zhí)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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經過一段的培訓和工作實踐后,會轉移到北方區(qū)(長春/哈爾濱/天津)其他工廠從事高級財務管理崗位
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任職要求:
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- 全日制碩士(學士學位)及以上,財務類相關專業(yè)
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- 熟練運用英語書寫能力及口語溝通的能力
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- 精通SAP系統(tǒng)操作
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- 較強的適應能力和積極學習的態(tài)度
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- 積極進取追求成功,樂意接受挑戰(zhàn)
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- 有外企經驗,管理經驗者優(yōu)先考慮
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- 愿意到其他城市輪崗/工作(中國北區(qū):沈陽/長春/哈爾濱/天津)
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