西双版纳招聘

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Position Snapshot
- Business Unit/Function: Finance
- Location: Beijing
Position Summary
- Perform Costing activities for several company codes within GCR including sanity checks and production of timely, accurate and relevant cost data and analysis.
A day in the life of...
- First level support to LE in GCR: Contribute to the issues resolution and questions related answering to the assigned focus area on a daily basis, during PEC & TP activities
- Perform Costing related and Pre-PEC Health Checks
- Peform activities for actual cost calculation during monthly PEC
- Perform all necessary health checks and reconciliation to ensure quality of data provided with agreed timelines
- Execution of Budget and DF activities, ensuring accurate information
- Provide factory/consolidated level costing analysis reporting of actuals, including providing of this data for corporate meetings to ensure transparency of information.
- Review monthly variances; analyze and investigate background. Ensure data accuracy with regular checks; follow up with stakeholders to ensure correction of errors.
- Monitor the application of service level agreement (SLAs) and indicators of services (KPIs); analyse and share periodic reports
- Participate to the design of process flow at CCC level and identify continuous improvement and internal control points
- Perform Ad Hoc projects in regard to costing function (ex. new plants)
- Perform Ad Hoc cost analysis for the needs of businesses/functional controllers (ex. Financial simulations, change impact)
- Participate in the implementation of new costing functionalities, tools and solutions (ex. PCM)
- Involved in cost optimization and TDC control.
- Provide costing related monthly forecast
- Follow costing guidelines and associated standard operating procedures when generating financial documents and performing daily activities
What will make you successful
- Formal Finance/Accounting qualification of appropriate level (degree or similar)
- Prior experience in F&C
- Proficiency in English and language of the market (where applicable)
- Experience as Junior Costing Specialist and/or formal demonstration of indipendence in execution.

雀巢公司成立于1866年，目前已经有150多年的历史了。总部位于瑞士的韦威，是全球知名的食品饮料公司。雀巢努力的目标是“充分发掘食品的力量, 提升每个个体的生活品质，无论当下还是未来”。雀巢产品在186个国家均有销售，拥有超过2000个品牌，涉及婴儿营养、饮用水、咖啡、糖果巧克力、宠物食品、专业餐饮解决方案、乳制品、健康科学、冷冻食品、调味品等领域。我们还通过太太乐、徐福记、豪吉等本地品牌为消费者提供优质产品。
雀巢在中国的总部位于北京。目前在国内运营22家工厂、3个研发中心（北京、东莞、深圳）和5个创新中心（上海、青岛、泰州、天津和哈尔滨）、奶牛养殖培训中心和谷物能力中心（哈尔滨）、雀巢咖啡中心（普洱）、食品安全研究院（北京）、4个客户交流中心。