东莞招聘

Responsibilities: Cost analysis and cost projects 成本分析和项目 ？ Analyze cost variances between actual and budget/forecast, identify cost saving through cost analysis ？ 分析实际成本和预算／预测之间的差异 Analyze price variance, scrap and other variances ？ 分析价格差异、报废率、生产差异等 Analyze labor efficiency and machine efficiency to improve operation ？ 分析人工效率和机器效率 Lead department expenses period review process to improve expenses efficiency ？ 部门费用的分析 Allocate variances into products to get the actual cost by SKU ？ 分析计算材料的实际成本 Identify key drivers in cost structure, work with operation team to optimize operation process to improve cost efficiency ？ 确定成本的关键控制点，为经营部门提出合理化建议 Improve the cost reporting and cost analysis, and create new modules based on requirements ？ 能建立并改进成本分析模型和报表 Provide costs analysis on any other projects assigned ？ 其他项目的成本分析 Budget and Standard cost ？ 预算和标准成本 ？ Review and define annual standard costs and transfer prices, update standard costs and stock value annually ？ 核算标准成本？ Prepare annual budget and rolling forecast ？ 预算和预测？ Calculate costs for new products timely and accurately ？ 及时准确地完成新产品的成本核算 Cost Accounting 成本会计核算 ？ Weekly complete work order accounting close ？ 每周进行工单核算？ Timely and accurately complete period end closing and period reports such as cost report, variances report, floor stock report, etc. ？ 及时准确地完成期末成本的结账和相关成本报表？ Calculate, analyze and allocate variances ？ 计算、分析和分摊差异？ Review and analyze inventory each period, such as inventory aging, floor stock usage, etc. ？ 审核分析存货？ Conduct stock take at fiscal year end and calendar year end ？ 在财政年度年底和日历年度年底执行存货盘点 A/R 应收关联公司账务？ Deal with intercompany A/R, include A/R for SPU. ？ 处理关联公司应收账款账务，包括SPU应收账款、？ Timely and accurately check all issued invoices. ？ 及时准确地审核已开具的发票. ？ Apply I/C A/R collections properly ？ 正确完成每笔收款的销账？ Maintain intercompany A/R ledger ？ 维护应收账款分类账并保证及时准确地入账？ Reconcile the balance of intercompany transactions ？ 保证期末关联公司账务余额的一致？ Timely and accurately complete period end closing and period reports such as sales calculation report, pack M @ Std adjust report etc. ？ 及时准确地完成期末结账和报表。 Maintain Transfer Price 维护销售价格表 ？ Maintain Transfer price both in system and Excel format. ？ 维护销售价格表(包括系统内与系统外Excel表)。？ Sales Order Re-pricing in system and check with Excel file by period. ？ 定期完成Re-pricing，并发送相关报表给关联公司财务部 Requirements: ？ Bachelor degree in Accounting, Finance or other related major ？ 会计、财务或相关专业本科学历？ 5+ years’ working experiences of multinational companies, among which 3 years in costing and cost analysis functions of plant ？ 5年以上跨国公司工作经验，其中2年必须从事成本核算方面的工作？ Be familiar with plant operation process and standard cost method ？ 熟悉生产性企业的运作方法，熟悉标准成本的核算方法？ Be familiar with ERP system, MFG/PRO experience is preferred ？ 有ERP系统的操作经验，有MFG/PRO系统的经验尤佳？ Accounting certificate, CICPA is a plus ？ 有会计上岗证，注册会计师尤佳？ CET 4 or above, fluent oral English ？ 大学英语四级或以上，英语口语熟练？ Strong analytical skills, especially on cost analysis ？ 较强的财务分析技巧？ Good professional ethic ？ 良好的职业道德？ Good computer skill in MS-Office ？ 良好的计算机运用能力？ Good English both in oral and written ？ 良好的英语口语和书面表达能力？ Good interpersonal and communication skills ？ 良好的沟通技巧？ Good team player, strong sense of responsibility ？ 良好的团队合作精神，有很强的责任心？ Work under pressure and face challenge ？ 能在压力下工作

For details, feel free to contact :christina.fu@randstad.cn. Thanks.

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