上海招聘

职位描述：
"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."
Key Shared Accountabilities
"With Local F&A Manager:
-Participate to Period End Closing (PEC) , particularly on Cogs and inventories provisions
-Give relevant recommendations to the local Plant management team on optimizing the current supply pattern, and hence achieving cost reductions on the overall operations
-Ensure proper internal control environment
-Propose continuous improvement on plant processes and information systems (SAP mainly)
-Ensure timely and accurate Budget and Forecast data feeding for consolidation at affiliate level
With Business Controlling organization:
-Take part on sales and financial results review
With Regional Supply chain Controller:
-Perform the scorecards analysis review with the regional supply chain controller(s)
With Group Allocation Control and Business Development:
-Take part to investment profitability valuation and follow up
-Guarantee the implementation of the Group Investment policies with the help and supervision of the Group Capital Allocation Control and Business Development
With Cross-Divisional controllers (Logistics, Purchasing, R&D and Support Functions):
-Measure performance and review costs
With COGS and Product Performance department:
-Ensure compliance with the Standard Rules & Guidelines on standard costing


1. Proficient in English
2. Able to cope with pressure
3. Business partnering role
4. SOX or equivalent experience
5. SAP 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。