Senior Finance Supervisor
巨人通力电梯有限公司
- 公司规模:1000-5000人
- 公司性质:合资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2016-09-06
- 工作地点:湖州
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:10000-14999/月
- 职位类别:成本经理/成本主管
职位描述
职位描述:
1. Responsible for process and reports (SL operative result, volume) for month end and year end reporting.
2. Analyze and follow up the costs impact caused by R&D CR. Design the supervision system of the purchasing price against the respective components in order to make sure the accuracy of products costs. Keep the observations on costs saving progress of cost models and indicate the relevant risk against the delay or cancellation projects.
3. Control warranty claim and QFB process and related accounting handling. Prepare the quality costs analysis report by monthly.
4. Preparation of WIP, stock reports, attrition and scrap rate analysis report. Take lead and track the action plan in order to avoid the manufacturing waste.
5. Analyze difference of actual vs. planning production order costs; make necessary disclosure of factors resulting in gap.
6. Cooperate with IE Dept. to prepare the annual updating of Std. hours and routing by respective products type. Work out the hourly rate and allocation key for common costs set up in SAP. Analyze the over/under costs absorption and reconcile the contribution margin bridge between SL P&L and project results.
7. Assist lean production team to promote the productivity improvement. Set up the KPI standard and report the results to GK management team regularly.
8. Involve in the planning of plant capacity and monitor the percentage of in-housing and outsourcing for the key components assumed in budget.
9. Supports Controller in performance overview of factory and financial decision making such as investment decision、make or buy 、leasing or buy and so on.
10. Follows up process and activities of supply line, implement/improve procedure and policies for management purpose
11. Any other ad-hoc tasks assigned by superior.
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1. Responsible for process and reports (SL operative result, volume) for month end and year end reporting.
2. Analyze and follow up the costs impact caused by R&D CR. Design the supervision system of the purchasing price against the respective components in order to make sure the accuracy of products costs. Keep the observations on costs saving progress of cost models and indicate the relevant risk against the delay or cancellation projects.
3. Control warranty claim and QFB process and related accounting handling. Prepare the quality costs analysis report by monthly.
4. Preparation of WIP, stock reports, attrition and scrap rate analysis report. Take lead and track the action plan in order to avoid the manufacturing waste.
5. Analyze difference of actual vs. planning production order costs; make necessary disclosure of factors resulting in gap.
6. Cooperate with IE Dept. to prepare the annual updating of Std. hours and routing by respective products type. Work out the hourly rate and allocation key for common costs set up in SAP. Analyze the over/under costs absorption and reconcile the contribution margin bridge between SL P&L and project results.
7. Assist lean production team to promote the productivity improvement. Set up the KPI standard and report the results to GK management team regularly.
8. Involve in the planning of plant capacity and monitor the percentage of in-housing and outsourcing for the key components assumed in budget.
9. Supports Controller in performance overview of factory and financial decision making such as investment decision、make or buy 、leasing or buy and so on.
10. Follows up process and activities of supply line, implement/improve procedure and policies for management purpose
11. Any other ad-hoc tasks assigned by superior.
职能类别: 成本经理/成本主管
公司介绍
巨人通力有限公司成立于2005年初,它是世界三大电扶梯供应商之一的百年企业-芬兰通力集团与拥有30多年中国电梯市场专业经验的浙江巨人电梯有限公司共同投资兴建的企业。工厂位于中国经济最发达的长三角中心地带,占地面积13万平方米。
2016年初,通力集团增持巨人通力股份至100%,巨人通力的正式成为通力集团全资公司。作为通力全球的意愿,巨人通力拥有一流技术,实施高效的管理,生产更优质的产品,简历更完善的服务网络。
目前巨人通力拥有近3000名员工,遍布全国的40多家分支机构和健全的服务网络随时为客户与合作伙伴提供完美的解决方案。
2016年初,通力集团增持巨人通力股份至100%,巨人通力的正式成为通力集团全资公司。作为通力全球的意愿,巨人通力拥有一流技术,实施高效的管理,生产更优质的产品,简历更完善的服务网络。
目前巨人通力拥有近3000名员工,遍布全国的40多家分支机构和健全的服务网络随时为客户与合作伙伴提供完美的解决方案。
联系方式
- Email:xu@giantkone.com
- 公司地址:浙江省湖州市南浔经济开发区织浔大道88号 (邮编:313009)
- 电话:18676636096