成都招聘

Responsibility:
Cost & controlling area
Supervise the cost and CM calculation , analysis the profit of BUs / segments / products / Sales organization
Supervise the Internal management report and group required reports , focus on the cost center cost / order related cost / warranty cost to ensure the cost is in control.
Supervise the budget / rolling forecast preparation and other controlling reporting such as risk management, key stratagem project following up etc.
Supervise and improve the pricing of standard business / project business
Check and approve the purchase contracts
Control plant efficiency by economy data / improve the internal process
Follow up the budget and actual deviation with reminder to management and proposal of the improvement methods
Follow up the cost saving program and give reminder in time to related departments to fulfill the target.
To ensure the accrual of expense is reasonable and in line with the budget, to analyze and ensure each period performance reasonable, ensure the profit and loss report can meet the internal and external audit.
Supervise the full stocktaking to ensure the inventory is management well and supervise the analyze of the inventory age / condition , scrap etc.
Management and build a high efficient team to support the finance director.


Credit management area
Credit line approval ; credit assessment analysis
Sales and related invoice / expense control.
Support to solve dispute and get money back.
Controlling the gate pass of goods delivery
AR aging analysis supervise
Sales report supervise for internal sales management
Cooperate with legal and third party money collection company for money collection issues.
The support to sales team for contract term / dispute solving with customer etc.
The support to the sales team performance evaluation.
Guiding team to track and follow up of the AR especially old AR with sales branch managers and report to company management of the big issues.

上海凯士比泵有限公司是上海电气（集团）总公司和德国KSB公司的合资公司，注册资金2700万美金，总投资2980万美金，公司坐落于上海闵行工业园区，占地137,000平方米，现有员工700多人。北京，成都，西安，广州等设立各办事处。
公司不断追求产品高品质、不断追求技术的创新、不断用心研发性价比***的产品。一贯坚持“客户的需求就是我们工作的目标”经营理念，依托凯士比创新的技术研发能力和全球营销网络，借助高素质员工队伍的支撑，生产出深受客户欢迎的水泵。
凯士比已成为产品范围***、技术水平***的泵制造商之一。在电站、石油、化工、城市给排水和污水处理、炼油、楼宇、船用及大型农田水利建设等领域享有很高的声誉。产品技术指标范围、极端温度、高压、研磨和腐蚀介质以及含固体颗粒的液体，几乎能够满足所有客户需求，同时公司提供全面的服务：安装调试，保养和现场维修服务，解决和创新方案，维修检查管理，全面泵管理，系统效率服务，技术咨询，改造。
经过公司全体员工的共同努力和企业经济技术的稳步发展提高，凯士比已连续六届获上海市文明单位称号、获上海市“双爱双评”十佳先进单位称号、获上海市“模范职工之家”称号、获上海市“五星级诚信创建企业”称号、获闵行区劳动关系和谐3A级称号、获全国“模范职工之家”称号。