长沙招聘

职位描述：

Job description:

1. Daily cost roll up, including raw material, self-manufactured, interco purchased, and trading items; Develop standard cost for new products which material master data not setup in SAP yet

2. Regularly review Purchase Order Price vs. MAP for raw materials/STD for purchased Semi-FG or FG to ensure accuracy

3. Actively participate in plant management, support the plant improvement activities

1) Actively monitoring plant spending, including production cost, factory admin cost, to ensure actual spending matching with the volume and budget; Actively monitoring if all plant spending booking follow the rules which setup by China Supply Chain Finance, and correcting any exceptions, and if need, update the rules accordingly

2) Production variance control - Production order variance check daily, including yield variance, run rate variance, etc., update standard cost setup if needed; Monthly production variance report preparation, including comments and improvement action follow up

4. Inventory and Logistic

1) Perform inventory cycle count arrangement per Internal Control request, and difference adjustment.

2) Ensure that inventory write off is properly approved and reported, all obsolete inventories has been identified and communicated.

3) Prepare monthly inventory provision and aged inventory report according to company policy.

4) Prepare monthly inventory management report through Hyperion and SAP, support to meet company inventory budget target

5) Support logistic cost control to meet budget by working with logistic team on analysis and improvement

5. Capex Project Approval Request preparation by working with project leader, and get it approved timely. Capex spending rolling forecast spending update and tracking, ensure actual spending can match with forecast monthly

6. Finance related

1) Perform monthly closing to the extent necessary, e.g. prepare journal entries and ensure manual journal entries are properly approved

2) Other supply chain variance control, including PPV, other manufacture variance, other cost of sales

3) Interco sales billing factor setup with appropriate approval and communication

4) Support internal control audit and external audit

7. Provide finance support to External products organization, Equipment, Procurement, and supply chain other than above

Requirement

1. Accountability, self-motivated, good inter-personal skill, basic English communication capability

2. Be interested in supply chain and manufacture operation, and willing to grow up career as finance partner to them

3. University education and major in Accounting, CMA preferred

4. 1-3 years’ working experience in finance function, costing preferred

5. Efficiency in Excel and ERP system, SAP preferred

8. Backup for other team members, and perform special projects upon request from management

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希悦尔公司是一家知识型企业，致力于与客户紧密合作，通过创新型解决方案解决客户在包装方面遇到的最重要挑战，并致力于让我们的世界、环境和社区变得更加美好。希悦尔拥有Cryovac®快尔卫®食品包装和Bubble Wrap®产品保护包装等享誉全球的品牌，前者帮助打造更安全、更高效的食品供应链，后者则为运往世界各地的贵重物品提供妥善保护。希悦尔 2018 年创造了47亿美元的销售额，目前拥有15,500名员工，为全球123个国家/地区的客户提供服务。如需了解更多内容，请访问 希悦尔官方网站。

希悦尔公司的产品及解决方案无处不在、无时不刻地保护着我们的生活：我们的饮食，在我们居住、工作、购物及休假的地方，在我们就医的场所以及运输贵重物品的途中。

  Sealed Air Corporation is a knowledge-based company.Sealed Air partners with customers to solve their most critical packaging challenges with innovative solutions that leave our world, environment, and communities better than we found them. Our portfolio of widely recognized brands includes Cryovac® food packaging and Bubble Wrap® protective packaging which respectively enable a safer, more efficient food supply chain and protect valuable goods shipped around the world. Sealed Air generated $4.7 billion in sales in 2018 and has approximately 15,500 employees who serve customers in 123 countries.

Company Address: 6988 Songze Ave, Qingpu Industrial Park Shanghai, China 201700
Email Address: HR.Shanghai@sealedair.com

We warmly welcome YOU to join in Sealed Air!