Finance&Controlling Supervisor
伊维氏传动系统(上海)有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2013-07-11
- 工作地点:上海-浦东新区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务分析经理/主管 成本经理/成本主管
职位描述
This position will overall be in charge of finance and controlling department in iwis Shanghai, should have the strength at controlling and reporting and will be involved in costing, internal control. Be responsible for the development and analysis of revenue and cost information.
The main job scopes will be the following:
1 Financial monthly forecast. Annual budget and business plan, Responsible for analyzing and reporting actual variations to budget.
2 Provide timely and accurate group statements, finance result analysis including the revenue ,Gross margin analysis and other summaries for the following: sales, cost-of-sales, inventory, logistics cost, standard cost variances, project costs, Quality cost and other manufacturing expenses
3 Cost center expense control , analysis yearly cost target and separate cost control target to each Dep., tracking expenses variance ,analyzing budget performance. Communicate with the other Dep., cooperate and help them to reach target.
4 Cost calculation and analysis for new projects together with Global controlling team and sales dep., review project cost estimates for the project cost during quotation by establishing the analytical review with the actual project of other similar project
5 Tracking and analysis cost status, directs standard cost revaluations including scheduling, updating current cost files, revising department labor and burden rates, and developing new product costs.
6 Directs inventory audits including scheduling, assignment of personnel, checking accuracy of inventory counts, and analyzing results. stock aging preparing, inventory taking with logistic department,
7 Creating the year end closing and reporting packages
8 Contact to local banks ,tax bureau and other related authorities
9 Supervising the Finance and Controlling department
10 SAP controlling module maintenance and operating, Period closing and foreign currency revaluation
11 Fixed asset management , project tooling tracking
12 Contact with SAFE ,tracking the oversea invoice with custom declaration document with logistic department
13 Inventory calculation / valuation
14 Assist to improve the financial process and internal control.
15 Other duties as assigned, like KPI control, etc.
Key requirements:
1 Bachelor degree of accountant relevant
2 Above 5 years of relevant experience in an international firm, in cost field will be preferred.
3 Be fluent at English, both in written and spoken.
4 Good SAP knowledge, especially SAP-Controlling and finance -experience is a plus
5 MS-Office knowledge and very good MS-Excel knowledge
6 Strong communication, good team player, can work closely with oversea colleagues.
7 Independent and flexibility.
公司介绍
伊维氏(iwis)发动机系统股份有限公司,主要提供用于汽车工业用的发动机正时系统。
伊维氏(iwis)传动系统股份有限公司,主要提供用于工业应用的精密滚子链和输送链,工业应用包括机械制造和设备转运、材料处理、以及包装、印刷、和食品工业。
伊维氏(iwis)农业系统股份有限公司,即以前的Flexon股份有限公司,专注于滚子链、输送链、特种链和平顶链、皮带轮、农机机械用链条、链轮和相关附件。
伊维氏(iwis)集团始建于1916年,是家族企业。目前由企业创始人的第四代传人主持公司运营,企业已经发展到员工超过1000人。除了在德国的生产地点(慕尼黑、兰兹伯格、维尔恩斯多夫和松特拉)外,在捷克、中国和美国也设有工厂,且在巴西、英国、法国、印度、意大利、加拿大、韩国、瑞士和南非等欧洲和其他洲设有办事机构。在全世界,伊维氏(iwis)集团总共设有45家分支机构。
联系方式
- 公司地址:上班地址:平湖经济开发区管委会