高级成本分析 Sr. Cost Analysis
伊顿液压集团(EATON)
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:多元化业务集团公司
职位信息
- 发布日期:2017-11-03
- 工作地点:上海-浦东新区
- 工作经验:3-4年经验
- 学历要求:本科
- 职位类别:财务分析员 成本管理员
职位描述
职位描述:
1. 产品标准成本管理,对各产品线系统标准成本定期分析审核,确保标准成本更新及时准确;对产品成本差异进行分析,确保差异在合理范围之内;
Product standard cost management, timely review standard cost by product line to ensure timeliness and accuracy; Variance analysis to ensure variance in a reasonable range;
2. 产品成本管理和分析,提供新产品或者特定产品的分析资料;参与新产品报价;
Product cost management and analysis, provide new or specific product analysis data; Participate in new product quotation;
3. MFG系统标准成本管理,年度标准成本更新等;制造成本及存货会计核算;
MFG system standard cost management, annual standard cost update; MFG cost and inventory accounting;
4.财务分析报告,包括而不仅限于预算分析,滚动预测分析,毛利分析,订单报表,营运资本分析预测等;
Regular financial report, including not limited to profit plan analysis, rolling forecast analysis, margin analysis, order in-take report, working capital analysis and forecast, etc;
5. 投资分析,负责对公司新增和更新固定资产进行投资预测分析,提交分析报告; 1
Capital investment analysis, prepare and submit Capital Appropriate Request (CAR) analysis;
6.部门费用分析,对部门的费用进行跟踪管理,提供差异分析报告;
Department expense analysis, tracking department expense variance and provide reports;
7.完成与本岗位相关的内控、SOX及审计等相关工作,确保符合公司内控制度和财务制度;
Complete relevant work of this position in internal audit, SOX and annual auditing, ensure all work to align with corporate internal audit and financial policy;
8.参与部门持续改进项目,定期审核并及时更新本岗位的工作手册,财务流程等;
Participate in department Continuous Improvement, timely review and update Standard Work Manual, finance process of this position;
9.完成上级分配的其他工作。
Other work assigned by superior.
Qualifications 任职要求:
? 财务会计本科及以上学历;
Bachelor degree or above in finance or accounting;
? 具有一定的外资企业财务会计领域工作背景,制造业为佳,5年及以上财务会计工作经验,其中至少2年成本管理和分析的经验;
Solid background in finance and accounting area in foreign company, MNC company preferred, 5 years or above accounting experience and at least 2 years in cost management and analysis;
? 熟悉中国和美国或国际会计准则,了解萨班斯法案和海外反腐败法;
Familiar with China GAAP and US(or International) GAAP, knowledge with SOX and FCPA;
? 有使用大型ERP软件的经验,Oracle, MFG/Pro优先;
Working experience with ERP system, Oracle, MFG/Pro is preferred;
? 熟练使用Office软件,特别是Excel和PPT;
Familiar with MS Office, especially Excel and PPT;
? 英语熟练,具有一定的沟通能力;
Fluent in both verbal and written and English;
? 愿意承受压力和挑战,有工作激情和上进心,有一定的沟通能力。
Willing to take pressure and challenge with passion. Self-motivated, good communication.
1. 产品标准成本管理,对各产品线系统标准成本定期分析审核,确保标准成本更新及时准确;对产品成本差异进行分析,确保差异在合理范围之内;
Product standard cost management, timely review standard cost by product line to ensure timeliness and accuracy; Variance analysis to ensure variance in a reasonable range;
2. 产品成本管理和分析,提供新产品或者特定产品的分析资料;参与新产品报价;
Product cost management and analysis, provide new or specific product analysis data; Participate in new product quotation;
3. MFG系统标准成本管理,年度标准成本更新等;制造成本及存货会计核算;
MFG system standard cost management, annual standard cost update; MFG cost and inventory accounting;
4.财务分析报告,包括而不仅限于预算分析,滚动预测分析,毛利分析,订单报表,营运资本分析预测等;
Regular financial report, including not limited to profit plan analysis, rolling forecast analysis, margin analysis, order in-take report, working capital analysis and forecast, etc;
5. 投资分析,负责对公司新增和更新固定资产进行投资预测分析,提交分析报告; 1
Capital investment analysis, prepare and submit Capital Appropriate Request (CAR) analysis;
6.部门费用分析,对部门的费用进行跟踪管理,提供差异分析报告;
Department expense analysis, tracking department expense variance and provide reports;
7.完成与本岗位相关的内控、SOX及审计等相关工作,确保符合公司内控制度和财务制度;
Complete relevant work of this position in internal audit, SOX and annual auditing, ensure all work to align with corporate internal audit and financial policy;
8.参与部门持续改进项目,定期审核并及时更新本岗位的工作手册,财务流程等;
Participate in department Continuous Improvement, timely review and update Standard Work Manual, finance process of this position;
9.完成上级分配的其他工作。
Other work assigned by superior.
Qualifications 任职要求:
? 财务会计本科及以上学历;
Bachelor degree or above in finance or accounting;
? 具有一定的外资企业财务会计领域工作背景,制造业为佳,5年及以上财务会计工作经验,其中至少2年成本管理和分析的经验;
Solid background in finance and accounting area in foreign company, MNC company preferred, 5 years or above accounting experience and at least 2 years in cost management and analysis;
? 熟悉中国和美国或国际会计准则,了解萨班斯法案和海外反腐败法;
Familiar with China GAAP and US(or International) GAAP, knowledge with SOX and FCPA;
? 有使用大型ERP软件的经验,Oracle, MFG/Pro优先;
Working experience with ERP system, Oracle, MFG/Pro is preferred;
? 熟练使用Office软件,特别是Excel和PPT;
Familiar with MS Office, especially Excel and PPT;
? 英语熟练,具有一定的沟通能力;
Fluent in both verbal and written and English;
? 愿意承受压力和挑战,有工作激情和上进心,有一定的沟通能力。
Willing to take pressure and challenge with passion. Self-motivated, good communication.
职能类别: 财务分析员 成本管理员
关键字: 财务分析 成本控制 投资分析
公司介绍
伊顿液压集团
伊顿液压是领先的液压系统和元件制造商,产品广泛应用于行走机械和工业领域。市场主要包括农业、建筑、采矿、林业、市政施工、物料搬运、机床、模塑、动力生成、原生金属、
石油和天然气。
Eaton Hydraulics Group is a leading manufacturer of systems and components for use in mobile and industrial applications. Markets include agriculture, construction, mining, forestry, utility, material handling, machine tools, molding, power generation, primary metals, and oil and gas.
伊顿液压是领先的液压系统和元件制造商,产品广泛应用于行走机械和工业领域。市场主要包括农业、建筑、采矿、林业、市政施工、物料搬运、机床、模塑、动力生成、原生金属、
石油和天然气。
Eaton Hydraulics Group is a leading manufacturer of systems and components for use in mobile and industrial applications. Markets include agriculture, construction, mining, forestry, utility, material handling, machine tools, molding, power generation, primary metals, and oil and gas.
联系方式
- 公司地址:地址:span外高桥保税区爱都路388号