宁波招聘

职位描述：
岗位描述 YOUR TASKS

1 Month end closing

a. Support the business analyst to organize the monthly end closing with warehouse and shared services.

- Work with warehouse cut off timing of goods received and material issuance.

- Cooperate with shared services and confirm the 3-way match in SAP.

- Reconcile the GL and cardex before closing the material book.

b. Work closely with production engineering and R&D to analyse BOM material change variance based on each work entry before providing actual and forecast material variance reports.

c. Work closely with purchasing and supply chain teams to analyze material price variance (including freight,duty,etc), actual versus standard and comparisons with the same period in the previous year together with forecast before submitting the purchase price variance report

d. Participate in the warehouse cycle count and support supply chain to analyze the reasons for changes in the inventory value in the finance book.

e. Work with purchasing and supply chain to prepare the material and inventory rolling forecast.

f. Analyze and prepare inventory reports and provide working capital movement analysis.



2 Day to day operation

a. Update and monitor material price changes to ensure data accuracy in SAP

b. Track and explain the purchase price index (PPI).

c. Support the business analyst from a financial perspective to drive material cost reduction

- Provide the purchasing team with support in supplier finance background surveys and material quotation analysis.

- Participate in major engineering change activities; provide financial support to the project and purchasing teams.

d. Provide accurate and timely material cost updates in all projects including investment request (ePW) preparation and project follow up.

e. Provide supplier credit evaluations based on purchasing and logistic team input

f. Supervise inventory and costing related accounts, ensure data integrity with the object account balance, region, group and division reports.

g. Provide prompt feedback on direct material cost enquiries such as price trend and latest product costs.

h. Participate in plant stock takes on a regular basis. Review inventory adjustment application forms submitted by supply chain, analyze and provide feedback on reasons for variance.



3 Carrying out other tasks related to this position

(including examining and evaluating suggestions for improvement, as well as complying with industrial safety and environmental protection measures pertaining to the scope of duties)

任职资格 YOUR QUALIFICATIONS

Requirement/任职要求

1. 本科及以上学历（全日制）

2. 5年以上大型制造型企业财务相关工作

3. 英语流利，可作为工作语言。

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