職位描述
成本分析成本核算標(biāo)準(zhǔn)成本中英文書面與口語溝通能力較高財(cái)務(wù)/審計(jì)/稅務(wù)
RESPONSIBILITIES 崗位職責(zé):
As a member of BU finance team with focus on cost efficiency and margin expansion, he/she will take good care of the following key responsibilities but not limited to:
作為財(cái)務(wù)團(tuán)隊(duì)的一員將專注于成本效率及利潤率擴(kuò)張,主要職責(zé)包括但不限于如下:
1、In charge of the factory cost accounting processes, collaborate with related stakeholders eg. FSSC, supply chain, production, warehouse etc., to ensure each month-end closing to be done in a timely and accurately manner.
負(fù)責(zé)工廠成本核算流程,與相關(guān)部門合作,例如。FSSC、供應(yīng)鏈、生產(chǎn)、倉庫等,以確保及時(shí)準(zhǔn)確地完成每個月末的結(jié)算。
2、Provide various financial reports on a monthly basis, including DM/DL/VPC/FPC/Margin analysis to MD/FD.
每月向總經(jīng)理和財(cái)務(wù)總監(jiān)提供各類財(cái)務(wù)報(bào)表,例如DM/DL/VPC/FPC/利潤分析。
3、Responsible for monitoring plant finance process operations such as production, procurement, logistics etc.
負(fù)責(zé)監(jiān)控工廠的財(cái)務(wù)流程相關(guān)運(yùn)營,如生產(chǎn)、采購、物流等。
4、Conduct cost forecasting, control, accounting, analysis, and assessment to support the achievement of the factory's operation targets.
進(jìn)行成本預(yù)測、控制、會計(jì)、分析和評估,以實(shí)現(xiàn)工廠運(yùn)營目標(biāo)。
5、New product quotation, new product development project management, pre production cost / margin simulation.
新產(chǎn)品定價(jià)、新產(chǎn)品項(xiàng)目管理,預(yù)生產(chǎn)成本/利潤測算。
6、Deeply involved in various cost saving projects, to drive continuous improvement across different departments including R&D, production, sourcing, quality and logistics.
深入?yún)⑴c各種成本節(jié)約項(xiàng)目,推動研發(fā)、生產(chǎn)、采購、質(zhì)量和物流等不同部門的持續(xù)改進(jìn)。
7、Support new ERP system go live.
支持新ERP系統(tǒng)上線。
QUOLIFICATIONS 任職要求:
1、Bachelor degree major in Finance or accounting;
金融或會計(jì)專業(yè)本科;
2、Proficient in standard costing methods;
精通標(biāo)準(zhǔn)成本核算方法;
3、3+ years supply chain finance, costing and FP&A finance experience in manufacturing industry is a must;
必須有3年以上的制造業(yè)供應(yīng)鏈財(cái)務(wù)、成本核算和 FP&A 財(cái)務(wù)經(jīng)驗(yàn);
4、Excellent written and verbal communications skills, fluent English, oral English as daily working language is a must;
具備優(yōu)秀的中英文書面與口語溝通能力,英語流利,并能將英語作為日常工作語言;
5、Manufacturing ERP system implementation experience is preferred;
有制造業(yè)ERP系統(tǒng)實(shí)施經(jīng)驗(yàn)者優(yōu)先;
6、Microsoft AX/D365 system experience is preferred;
有 Microsoft AX/D365 系統(tǒng)經(jīng)驗(yàn)者優(yōu)先;
7、Advanced Microsoft Excel and PowerPoint skills;
精通 Microsoft Excel 和 PowerPoint 的高級應(yīng)用;
8、Ability to communicate with all levels of management across a broad range of functional disciplines, internally and externally;
具備與內(nèi)外部跨職能、跨層級管理人員的溝通能力;
9、Team player. Ability to work effectively across functional, geographical, and cultural boundaries;
優(yōu)秀的團(tuán)隊(duì)合作者,能夠跨越職能、地域及文化差異高效地開展工作;
10、Outstanding analytical skills, critical thinking and problem-solving abilities;
具備出色的分析能力、批判性思維及問題解決能力;
11、Meticulous and able to multi-task with strong attention to detail;
嚴(yán)謹(jǐn)細(xì)致,具備多任務(wù)處理能力,且對細(xì)節(jié)把控嚴(yán)格;
12、Ability to work effectively in a high pressure, fast-paced and rapidly changing environment.
能夠在高壓、快節(jié)奏且快速變化的環(huán)境中高效工作。