湖州招聘

1）Perform analysis of preliminary month-end customer sales and margins, and help ensure the integrity of the P＆L and accounts.
2）PO review.
3）Weekly sales order review.
4）Pre-sales file compile, make JV for revenue recode.
5) Perform analysis of monthly financial results, and report results to the Customer Team and other site leadership as specified.
6）GPCM% ＆ LCM %（ labor cost allocation） analysis by customer.
7）PPV% analysis.
8）CRG reports compile, pay attention to long age return goods.
9）Higher material cost for certain model, use BOM comparison report to clean.
10）Identify gaps to quoted and expected margins, and drive improvement opportunities with the Customer Team.

2. Pricing
1）Customer re-pricing process
2）Participate in new product quote reviews.
3 Working with the Customer Team, help ensure quoted margins and costs are maintained, and that the team understands what is driving them.
4） ECO re-quotes. – just started

3. Forecasting
1） Ownership for the customer forecasting process.
2） Using analysis of historical results, quoted margins, and projected margins, establish financial goals for the Customer Team, and identify improvement opportunities.
3） Waterfall meeting （weekly update）, to know the risk of current month revenue.

4. Identify extraordinary costs incurred, and ensure a recovery mechanism is in place.
5. Provide financial leadership to the Customer Team.

Specific Job Skills:
Excellent oral, written, interpersonal, and conflict resolution skills.
Excellent problem-solving skills.
Education and/or Experience:
Minimum 5 years experience with Degree in Accounting or any recognized professional accounting qualifications.