上海招聘

职位描述：
工作职责：
1.了解会计科目和相关流程，预算与差异分析，以及生产效率和产量优化的概念
Understanding of accounting entries and related processes, budgeting &variance analysis, and the concept of labour efficiency and capacity optimization required.

2.做季度费用和资本支出的预测，实际与预测的对比分析, 协助并推动工厂采取行动更好地控制成本费用
Make quarterly expense and CAPEX forecast, analyze actual Vs. Fcst, help to push plant to take action in order to get better control.

3.标准成本与实际成本差异分析
Standard cost and actual cost variance analysis.

4.检查SAP中的材料，人工和制造费用差异
Check material, labor and overhead variance in SAP.

5.材料主数据的维护和定期更新
Maintain material of master data and periodic updating.

6.发展及完善成本预报警系统，预先建议成本风险或节约机会，不断降低预算超支的风险
Develop and improve cost pre-alarm system, advise any cost risk or saving opportunity in advance, keep reducing budget overspend risk.

7.与相关部门密切合作控制成本和跟进行动措施
Work closely with the related department to control cost and follow up action in the future.

职位要求:
1. 至少5年以上财务和跨国公司的制造业成本分析经验
At least 5 years finance and costing analysis of experience in multinational manufacturing company.

2.大学本科学历，会计和经济管理相关专业
Bachelor degree, majored in accounting, management and economic relevant.

3.熟悉SAP， CO / FI模块
Be familiar with SAP, CO/FI module.

4.熟练使用Office办公软件
Excellent in MS Office.

5.良好英语读写能力
Good English Writing and Communication skill. 举报 分享

欣宝科技（上海）有限公司简介：加入快速成长中的020公司，参与开发行业领先应用，打造亿万人使用的优质产品，成为推动行业变革的一份子。