财务控制 Financial Controlling
亨内基机械有限公司ShanghaiUpdate time: June 18,2019
Job Description
上海市 闵行区

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

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上班地址:都会路1951弄

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