工作職責(zé):
1)成本月結(jié)包含檢查QAD成本主數(shù)據(jù),價(jià)格審批和人工和制造費(fèi)用在QAD的設(shè)置,存貨盤(pán)點(diǎn)并分析差異。
Costing closing at month-end and costing master data check including BOM, price, DL and
burden set in QAD system, stocktaking and analysis the variance.
2) 負(fù)責(zé)成本計(jì)算并按需求進(jìn)行差異分析包含實(shí)際和預(yù)算的差異分析。
In charge of cost calculation by product or customer according to the requirement, cost variance analysis between standard and actual.
3)負(fù)責(zé)成本預(yù)算以及部門(mén)費(fèi)用預(yù)算收集和分析。
In charge of analysis for costing and the expense of department.
4) 與相關(guān)部門(mén)協(xié)調(diào)關(guān)鍵目標(biāo)和關(guān)鍵行動(dòng),以實(shí)現(xiàn)部門(mén)目標(biāo)。.
Align key objectives and critical actions with the related department to achieve the target of department.
5)實(shí)施和執(zhí)行嚴(yán)格的財(cái)務(wù)控制并符合SOX內(nèi)控的要求。
Implementation and maintenance of rigorous financial controls and compliance with Sarbanes-Oxley internal control requirement.
6)配合內(nèi)外部審計(jì)。
Support internal and external audit.
7)領(lǐng)導(dǎo)分配的其他工作。
Other tasks assigned by supervisor as needed.
任職要求:
會(huì)計(jì)、財(cái)務(wù)或相關(guān)專(zhuān)業(yè)本科以上學(xué)歷。BSdeg ree in accounting, finance or a related field.
有較強(qiáng)的溝通能力,并能獨(dú)立完成財(cái)務(wù)部日常工作。Good communication skill, and able to work independently for daily routine job.
熟悉ERP系統(tǒng)和報(bào)表工具。To be familiar with ERP system and reporting tools.
有成本經(jīng)驗(yàn)并具有良好的財(cái)務(wù)分析能力,并能具有嫻熟的辦公軟件操作技能,如Power BI。
Good costing experience and financial analysis skill and Office skill such as Excel,Power BI etc.
快速學(xué)習(xí)能力,團(tuán)隊(duì)合作精神并具備能在高強(qiáng)度壓力下的工作能力。Quick learner, team work spirit and able to work under pressure.