Costing Accountant
马瑞利汽车电子(广州)有限公司
- 公司规模:500-1000人
- 公司行业:汽车
职位信息
- 发布日期:2017-08-04
- 工作地点:广州-花都区
- 招聘人数:若干人
- 职位月薪:0.8-1万/月
- 职位类别:成本经理/成本主管
职位描述
职位描述:
Purpose of position:
To assist the CM in completion of the financial report package on time delivery to Headquarters and related local Authorities. To be sure the proper contribution margin and Cost of Good sold booked. Analyze cost variance and plant KPI, continues improve in cost management.
To assist CM in WCM area, deeply involved as CD co-pillar. Work closely with other pillars and give strong support to them to deploy activities on schedule at request.
Job Responsibilities:
1. Maintain standard price in system once a year based on actual purchasing price and next year budget planned price by Finance Analyst, after checked by the CM and approved by Finance Manager.
2. Analyze all kind of variances of BOM usage variance, FG backflash variance due to scrap or loss, variance between standard price and actual price. Results of investigation have to be approved by FM before all the variance booked into proper entry.
3. Trail and record material usage of production, cycle time, scrap, and indirect material utilize efficiencies and so on. Work out monthly Key Production Indicator with plant and explain the variance between actual and target. Pass it to Finance Analyst for rolling forecast build up and Finance Manager for risk warning.
4. Prepare actual contribution margin of all the products monthly compare with budget/ forecast with GL accountant, realize the variance and pass to Financial Analyst for rolling forecast updated
5. Lead plant taking the inventory physical count at least once a year completely (including inventory at the 3rd parties). Follow up inventory control policies and responsible for sample checking in random weekly and monthly. Investigate the variance between selected and booked, pass the result to Finance Manager for warning and management improved.
6. Verify and book inventory physical count difference in COGS and system after approved by Finance Manager.
7. Define transfer price among intercompany based on transfer price rules from HQs
8. Deeply involved into WCM activities as CD co-pillar, assist costing manager on WCM activities including data collection process optimization, periodically to prepare cost deployment, instruct others pillar leaders with the results of waste and loss deployed
9. Assist costing manager to prepare score card (KPIs), analyze the results with clear explanation to plant CM and plant manager
10. Other works given by costing manager
Job Requirements:
1. University degree major in Accounting or Business Administration
2. Minimum 3 years same working experience in Foreign Invested Manufacturing Company and leaning experience from car manufacturing or electronic manufacturing environment is a plus
3. Comprehend operating procedure in Production, Engineering, Quality and Logistics
4. Familiar with ERP software not only in finance function but also manufactory and distribution functions as well as MS-Office packages;
5. A member of teamwork and excellent apprehensibility with logic sense
6. Can read and write English
7. Good communication skills and interpersonal skills;
举报
分享
Purpose of position:
To assist the CM in completion of the financial report package on time delivery to Headquarters and related local Authorities. To be sure the proper contribution margin and Cost of Good sold booked. Analyze cost variance and plant KPI, continues improve in cost management.
To assist CM in WCM area, deeply involved as CD co-pillar. Work closely with other pillars and give strong support to them to deploy activities on schedule at request.
Job Responsibilities:
1. Maintain standard price in system once a year based on actual purchasing price and next year budget planned price by Finance Analyst, after checked by the CM and approved by Finance Manager.
2. Analyze all kind of variances of BOM usage variance, FG backflash variance due to scrap or loss, variance between standard price and actual price. Results of investigation have to be approved by FM before all the variance booked into proper entry.
3. Trail and record material usage of production, cycle time, scrap, and indirect material utilize efficiencies and so on. Work out monthly Key Production Indicator with plant and explain the variance between actual and target. Pass it to Finance Analyst for rolling forecast build up and Finance Manager for risk warning.
4. Prepare actual contribution margin of all the products monthly compare with budget/ forecast with GL accountant, realize the variance and pass to Financial Analyst for rolling forecast updated
5. Lead plant taking the inventory physical count at least once a year completely (including inventory at the 3rd parties). Follow up inventory control policies and responsible for sample checking in random weekly and monthly. Investigate the variance between selected and booked, pass the result to Finance Manager for warning and management improved.
6. Verify and book inventory physical count difference in COGS and system after approved by Finance Manager.
7. Define transfer price among intercompany based on transfer price rules from HQs
8. Deeply involved into WCM activities as CD co-pillar, assist costing manager on WCM activities including data collection process optimization, periodically to prepare cost deployment, instruct others pillar leaders with the results of waste and loss deployed
9. Assist costing manager to prepare score card (KPIs), analyze the results with clear explanation to plant CM and plant manager
10. Other works given by costing manager
Job Requirements:
1. University degree major in Accounting or Business Administration
2. Minimum 3 years same working experience in Foreign Invested Manufacturing Company and leaning experience from car manufacturing or electronic manufacturing environment is a plus
3. Comprehend operating procedure in Production, Engineering, Quality and Logistics
4. Familiar with ERP software not only in finance function but also manufactory and distribution functions as well as MS-Office packages;
5. A member of teamwork and excellent apprehensibility with logic sense
6. Can read and write English
7. Good communication skills and interpersonal skills;
职能类别: 成本经理/成本主管
公司介绍
马瑞利是 1919 年创立于意大利的一家全球性公司,公司致力于设计和生产用于汽车领域的高科技系统和部件,公司总部位于意大利(米兰市科尔贝塔)。
公司2017 年营业额为 82 亿欧元,拥有约 4.4 万名员工,85 个生产基地和15个研发中心,集团在20个国家(意大利、法国、德国、西班牙、英国、波兰、捷克共和国、罗马尼亚、俄罗斯、塞尔维亚、斯洛伐克共和国、土耳其、美国、墨西哥、巴西、阿根廷、中国、韩国、日本、印度、马来西亚)设有分支机构。
马瑞利为欧洲、北美和南美州以及亚洲的所有主要汽车制造商供货。
通过不断创新,马瑞利的目标是在电子领域优化横向技术,根据与环境可持续性、 安全和车载生活质量相关的标准,开发有助于提高活动性的智能系统和解决方案。
作为全球性汽车系统和部件供应商,马瑞利的使命是将质量、有竞争力的价格、先进技术与多功能性结合在一起,使得最终用户能够以具有竞争力的价格获得关键技术。
公司2017 年营业额为 82 亿欧元,拥有约 4.4 万名员工,85 个生产基地和15个研发中心,集团在20个国家(意大利、法国、德国、西班牙、英国、波兰、捷克共和国、罗马尼亚、俄罗斯、塞尔维亚、斯洛伐克共和国、土耳其、美国、墨西哥、巴西、阿根廷、中国、韩国、日本、印度、马来西亚)设有分支机构。
马瑞利为欧洲、北美和南美州以及亚洲的所有主要汽车制造商供货。
通过不断创新,马瑞利的目标是在电子领域优化横向技术,根据与环境可持续性、 安全和车载生活质量相关的标准,开发有助于提高活动性的智能系统和解决方案。
作为全球性汽车系统和部件供应商,马瑞利的使命是将质量、有竞争力的价格、先进技术与多功能性结合在一起,使得最终用户能够以具有竞争力的价格获得关键技术。
联系方式
- 公司地址:地址:span广州花都区新华镇新雅街2号