Key responsibilities:
1. Project/Order Analysis
Analyze production orders/completed orders on plan and actual; control, analyze and explain variance reports.
Set up project & close project in SAP system.
2. Budgetary Control
Monthly variance analysis on actual and budget basis by cost center; prepare monthly MIS report to management; monthly analyze the efficiency of the relevant department, profit appraisal.
Proposal of cost reductions, expenses efficiency measures and cost targets.
3. Assist in annual budget and forecast preparation.
4. Inventory analysis and provision calculation; supervisor periodic stocktaking and prepare variance reports.
5. Other cost control eg. warranty and standard cost etc.
Qualifications:
Bachelor degree with major in Accounting or Finance.
8 years accounting and finance working experience above with at least 3 years controlling.
Experience in European manufacturing company; good at project calculation and control; cost accountant background is preferred.
In-depth knowledge of cost accounting.
Good command of spoken and written English.
Proficient in MS office, good knowledge and experience in SAP.
Good communication, coordination and interpersonal skills, team player with positive attitude, strong sense of responsibility and hard worker with experience working in pressure & delivered within deadline.
职能类别: 财务分析员 成本经理/成本主管
关键字: 财务控制 成本控制
联系方式
上班地址:都会路1951弄
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