苏州招聘

Job description:

Annual Budge

 

. Base on yearly target, to prepare budget template for annual budget of 2018

 

. Communicate with operation department and collect, consolidate budget data

 

. Prepare related analysis variance between budget and actual spending.

Monthly Reporting and Analysis

 

. Month-end closing checking: operation expense checking and variance analysis, headcount summary and provide prod. Consumables & maintenance details and summary to each plant.

 

. To prepare monthly PPV, material usage variance report and related analysis.

 

. DIO monthly tracking and Inventory aging report, to provide inventory aging analysis and comments and tracking actions with sales.

 

. PRC outsourcing spending analysis

 

. PRC Inhouse transactions and tax influence analysis

 

. Calculation amount of CAPEX commitment, capitalized and payment which based on daily statistics.

 

. Labor KPI --DL Utilization & Productivity monthly tracking report.

 

. SG&A expense monthly tracking report

 

1. Daily works

1). Review PR necessity on the basis of actual business

2). CAPEX application review and budget code releasing based on final version budget;

3). Other jobs team assigned

Requirement:

1). At least 3 years on costing or financial analysis working experiences

2). Familiar with ERP system, Oracle is a plus

3). Able to think independently and work under pressure

HCP集团是霸菱投资有限公司在亚洲所投资的一家全球领先的化妆品、护肤品及香水行业的包装容器设计、开发及制造商。霸菱亚洲投资为亚太区最具规模的直接投资基金之一，旗下所管理的资金超过五十亿美元，在亚洲有着稳固的根基，同时拥有丰富的全球化投资的成功经验。旗下HCP集团的产品包括标准及定制的粉盒、唇膏、睫毛膏、唇彩及眼影容器,护肤品罐、管及瓶子、香水瓶盖及其它化妆品相关包装容器产品。HCP以创新科技及先进生产技术而闻名。在中国，美国和墨西哥等国家拥有六家世界级的工厂, 并在世界上主要城市设有多个办事处, 为客户提供直接畅通的交流渠道、信息反馈和设计以及解決方案。有关HCP集团的进一步资讯,欢迎浏览公司网站:********************.有关霸菱投资的进一步咨询，欢迎浏览公司网站：**********************/global/index.htm?cr=1

HCP集团为符合条件的残疾人和残疾退伍军人在工作申请流程中提供了合理的便利。如果您无法通过我们的在线申请流程申请职位，您可以使用以下方法联系我们:

联系方式：021-67000888
联系地址：上海市青浦区崧泽大道9456号<人力资源部>
请在邮寄时注明日期、姓名和申请的职位。