北京招聘

职位描述：
？ Review the monthly financial report from plant (mainly Kohler Thailand, Kohler Novita, and Kohler ANZ) and verify the manufacturing variance and PPV tracing. Communicate with plant finance manager regarding the outstanding variance to understand the actual status in each month. Provide the reasonable explanation to management for the operating issue exposure.
？ Monthly review with plant finance on the variance results, PPV, inventory, KPI, DPO, KOS saving, E&O, commodity price trends, expense comparison with budget and provide the action plan upon the review. Perform timely follow up on the action plan and update the progress accordingly.
？ Communicate with the plant finance to understand the daily issue occurs in each month, understand the operating process ad hoc production, supply chain, finance etc. to help provide the advice from costing perspective in HQ.
？ Review ACT with the initiator to verify the feasibility and benefits from the new project to provide the useful information for management approval.
？ Check the various report in SAP ad hoc production variance, spending, PPV, TB to tracing the daily business to help understanding the operation issue within the plant.
？ Verify the monthly forecast prepared by plant upon the sales and manufacturing variance. Raise the question to finance manager if anything not reasonable. Trace the variance b/w actual and forecast to improve the forecast accuracy and make sense for management.
？ Yearly review with local team of cost budgeting include standard cost, BOM, routing, activity price, volume, expense by cost center, HC etc. to ensure the corrective data source could be used for next year against the overall assumption.
？ Regular review with costing controller to discuss the existing issue, action plan tracing, process improvement advice, target implementation etc. 举报 分享

科勒公司创立于1873年，是世界领先的卫浴及厨具设备制造商。不论在技术、工艺及款式上，科勒都为家居带来无可比拟的创意和美感。科勒在全球拥有55多家制造工厂，超过33,000名员工。在中国，科勒建立了9家工厂，并在北京、广州、成都、武汉、杭州、南京、深圳、香港设有销售办事处。为满足业务拓展需要，科勒（中国）投资有限公司诚聘人员，公司将提供具有挑战性的工作环境以及良好的培训和发展机会。

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