成本控制
广西湘桂酵母科技有限公司
- 公司规模:150-500人
- 公司性质:合资
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2017-04-06
- 工作地点:崇左
- 招聘人数:1人
- 工作经验:2年经验
- 学历要求:本科
- 语言要求:英语 良好
- 职位月薪:6000-7999/月
- 职位类别:成本经理/成本主管
职位描述
职位描述:
岗位职责:
SYC Monthly closing and reporting
1. Follow-up monthly closing
2. Send closing agenda
3. Collect information from other dept.
4. Provide feedback to management on accuracy and on-time quality
Monitor PRC booking
1. Process follow-up: PRC production cost, utilities, accruals, reinvoicing, …
2. Controls on PRC set of accounts
3. Organize booking to ease IFRS account mapping
Prepare IFRS reporting package
1. Detail production cost, cost per strain & Cream YE summary for SYE
2. PRC to IFRS bridge and reporting adjustment
3. Inventory summary & Sales report v2
4. Operating expenses by department
5. P&L by BU and appendix information for HFM
6. Management meeting figures and comments preparation
HFM Reporting to Group
1. Input package
2. Control variation and fill-up checklist information for Group
3. Promote to RL3
Financial analysis
1. Production cost analysis and communication to production managers
2. Operating expenses analysis and questions to department managers
3. Participate on other area with Greater China FP&A team
Other responsibilities
1. Board of director support figures and comments preparation
2. Group forecast and Budget preparation (collect and prepare data; coordination at factory level)
3. Input of Group forecast and budget in HFM
4. Other timely reporting from Group: CAPEX, ID Database, Molasses study, Transfer price database…
5. Ad hoc functions
Participate to targeted analysis requests
Ease information to benefit implementation projects from finance or other department
岗位要求:
1.Bachelor degree, majored in accounting
2. 2 years' experience in Multinational company
3.English in writing, reading is the must; fluent in oral English is a plus;
Working hard, willing to stay in GX manufacturing environment
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岗位职责:
SYC Monthly closing and reporting
1. Follow-up monthly closing
2. Send closing agenda
3. Collect information from other dept.
4. Provide feedback to management on accuracy and on-time quality
Monitor PRC booking
1. Process follow-up: PRC production cost, utilities, accruals, reinvoicing, …
2. Controls on PRC set of accounts
3. Organize booking to ease IFRS account mapping
Prepare IFRS reporting package
1. Detail production cost, cost per strain & Cream YE summary for SYE
2. PRC to IFRS bridge and reporting adjustment
3. Inventory summary & Sales report v2
4. Operating expenses by department
5. P&L by BU and appendix information for HFM
6. Management meeting figures and comments preparation
HFM Reporting to Group
1. Input package
2. Control variation and fill-up checklist information for Group
3. Promote to RL3
Financial analysis
1. Production cost analysis and communication to production managers
2. Operating expenses analysis and questions to department managers
3. Participate on other area with Greater China FP&A team
Other responsibilities
1. Board of director support figures and comments preparation
2. Group forecast and Budget preparation (collect and prepare data; coordination at factory level)
3. Input of Group forecast and budget in HFM
4. Other timely reporting from Group: CAPEX, ID Database, Molasses study, Transfer price database…
5. Ad hoc functions
Participate to targeted analysis requests
Ease information to benefit implementation projects from finance or other department
岗位要求:
1.Bachelor degree, majored in accounting
2. 2 years' experience in Multinational company
3.English in writing, reading is the must; fluent in oral English is a plus;
Working hard, willing to stay in GX manufacturing environment
职能类别: 成本经理/成本主管
关键字: 成本控制
公司介绍
乐斯福集团是法国的工业集团公司,1853年始建于法国北部,于1872年在法国首先开始生产鲜酵母,已有一百六十多年的历史,现仍由乐斯福家族的第五代掌管并仍然保持着财务独立性。
目前,乐斯福集团已发展成为在世界居领先地位的跨国发酵工业集团,在世界五大洲的36个国家分布有约100家公司, 在26个国家分布有50家生产厂,销售网络遍及世界各地,全球员工超过8,000人。历史悠久的燕牌酵母是世界名牌产品,已成为集团的象征。
乐斯福在中国已有30多年的历史,乐斯福中国在上海的总部。设有4个区域销售办事处、3个烘焙中心、3家现代化工厂:安徽明光,广西来宾,广西崇左。
广西崇左工厂包括广西湘桂酵母科技有限公司和广西湘桂生物科技有限公司,2015年11月30日,湘桂集团与乐斯福集团正式完成交割,成为中法合资企业。
公司福利 :乐斯福集团为员工提供以下福利:
1) 带薪年假 2) 五险一金
3)月度奖金、年终奖 4)免费提供住宿
5)年度旅游 6)年度健康体检
7)加班有加班费或调休 8)路费报销 4次/年
9)工作餐补贴 10)通勤车定时定点免费接送
目前,乐斯福集团已发展成为在世界居领先地位的跨国发酵工业集团,在世界五大洲的36个国家分布有约100家公司, 在26个国家分布有50家生产厂,销售网络遍及世界各地,全球员工超过8,000人。历史悠久的燕牌酵母是世界名牌产品,已成为集团的象征。
乐斯福在中国已有30多年的历史,乐斯福中国在上海的总部。设有4个区域销售办事处、3个烘焙中心、3家现代化工厂:安徽明光,广西来宾,广西崇左。
广西崇左工厂包括广西湘桂酵母科技有限公司和广西湘桂生物科技有限公司,2015年11月30日,湘桂集团与乐斯福集团正式完成交割,成为中法合资企业。
公司福利 :乐斯福集团为员工提供以下福利:
1) 带薪年假 2) 五险一金
3)月度奖金、年终奖 4)免费提供住宿
5)年度旅游 6)年度健康体检
7)加班有加班费或调休 8)路费报销 4次/年
9)工作餐补贴 10)通勤车定时定点免费接送
联系方式
- 公司地址:地址:span江州区新和镇湘桂经济产业园