Job description:
> Sales controlling, including new business evaluation and supporting, sales tracking, margin analysis, sales provision, ICO pricing.
> 销售控制,包括新项目核算和支持,销售追踪报告,毛利分析,销售预提,关联价格计算。
> R&D controlling, including R&D cost and project plan and control, R&D license and allocation calculation etc.
> 研发成本控制,包括研发费用和研发项目的计划和控制,研发特许权使用费和研发费用分摊计算等。
> Investment controlling, including the responsibilities of CAPEX-related topics (projects) like the preparation of capital requests (eCR), spending planning and control.
> 投资控制,包括负责资本投资相关的例如制作大项目的投资申请(eCR),以及投资花费的预算和控制。
> Analyze sample sales, customer tooling.
> 负责样件销售分析,和客户模具核算。
> Support effective management of working capital.
> 支持有效的运营资金管理。
> Month end closing and reporting, budget and FC reporting.
> 月度结账和报告,预算和预测报告。
> Communication and explanation of financial figure to BU, and set or join regular meeting with BU for specific Controlling (related) topics, KPI review, management meeting etc.
> 向BU沟通和解释财务数据,定期邀请或参加BU控制(相关)话题的会议,KPI指标的评审,管理会理等。
> Other tasks assigned by superior.
> 其他上级指派的任务。
Job requirements:
> University degree or above with accounting background.
> 拥有大学或以上文凭,会计相关专业。
> More than 5 years working experience in Accounting or Controlling area in an international manufacturing company.
> 五年以上在国际制造企业会计或成本控制领域的工作经验。
> Number sensitive, analytical thinking and hands-on working style.
> 对数据敏感,拥有分析思维能力和务实的工作作风。
> Good IT skill for using SAP and Office software.
> 良好的SAP和Office软件使用IT技能,。
> Good team spirit but also willing to work independently and good communication skills.
> 良好的团队合作精神并能独立完成工作以及良好的沟通能力。
> Good English in oral, reading and writing.
> 良好的英语说,,读,写能力。
职能类别: 成本管理员 财务分析员
关键字: 财务控制 财务分析
联系方式
上班地址:昆明路518号北美广场A座
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