上海招聘

职位描述：
Job Responsibility：

1. Controlling
Costing - Pertains to all activities relating to products costing, and providing support to the Plant Management team in managing the Plant inventories and capex.
- To provide the performance on a detailed monthly variance analysis (COGS + all variances).
- To monitor the monthly inventories trend evolution, and support the local Plant management team in identifying issues and executing the actions plans identified / agreed so as to optimize or reduce the plant inventories holding.
- To review and set the annual standard costs and to ensure compliance with the Standard Rules & Guidelines on standard costing.

2. Business Support
Local Plant Controllers to be the “single point of contact” for the Plant management team in providing the necessary business support required in all aspects of supply chain related activities such as management of expenses, investments/ divestments, working capital optimization, cost savings and productivity improvements and other local initiatives and strategies.

3. Financial Accounting
Pertains to the support rendered to the F&A community in relation to the monthly period-end closing activities and audit preparation.

Profile Required:

- Minimum 5 years relevant controlling and finance experience, of which at least 2 years in financial analysis, budget control or costing analysis role in MNC;
- Strong analytical and problem-solving skills;
- Strong business acumen;
- Customer oriented with strong interpersonal; Good communication and interpersonal skills with the ability interact effectively with all levels of personnel within the organization- Independent; ability to work under pressure;
- Advanced knowledge of MS Excel & PowerPoint;
- SAP/ BW knowledge and experience is mandatory;
- English Fluency. 举报 分享

芬美意成立于1895年，总部位于瑞士日内瓦，是一家拥有126年历史的私营家族企业。芬美意是一家在香气和风味领域面向企业，从事研究、创意、生产和销售日化香精、食用香精和香原料的公司。芬美意旨在为客户提供卓越的创意配方、广泛和高品质的香原料库、以及专有技术，包括生物技术、微胶囊技术、气味科学和口感修饰技术，以及其他领域的创新技术。截至2021年6月底，芬美意的年营业额为43亿瑞士法郎。