成本控制 / Cost controlling
欧托凯勃汽车线束(太仓)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2014-05-30
- 工作地点:太仓
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:大专
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:成本经理/成本主管
职位描述
Position role 职位任务
1. Management 管理
- Responsible for Plant cost management, including annual cost budget planning, quarterly rolling forecast, monthly actual tracking and reconciliation;
负责工厂成本管理,包括年度成本计划预算、季度滚动预测、每月实际的追踪和调整;
2. Control 控制
- Initiate actions to control cost, generate cost reduction plan and co-operating on lean project with Lean Engineer;
采取有效措施控制成本,建立成本削减计划,参与精益工程项目。
- Drive better control of inventory, including monitoring stock accuracy, production scrap and chasing continuous improvement;
推动更好地控制库存,包括监控库存的准确性、生产报废和持续改进;
3. Partner 合作
- Partner with Production & IE & Logistic department for efficiency improvement and manufacturing cost optimization;
通过与生产、工艺及物流部门紧密合作,促进效率的提高和制造成本的不断优化。
4. Support 支持
- Provide information to Plant management pro-actively in order for achieve Plant’s performance.
积极主动地提供信息给工厂管理层,帮助工厂经营绩效管理。
Regular working 日常工作
5. Cost data collection and tracking project cost, monthly stock movement and cost accounting & settlement;
归集成本数据,跟踪项目耗费,每月存货变动和成本的会计处理。
6. Regular checks BOM & manufacturing routing standard setting in XPERT. Monitor standard hourly rates, and correct to allocate overheads costs;
BOM & 工艺路线的定期检查。监控标准费率,纠正间接成本分配。
7. Regular check purchase price and calculation setting in Xpert;
定期检查采购价格,及XPERT中计算的设定。
8. Capex investment control, participate into supplier sourcing and contract review.
资本投资控制,参与供应商选择和合同审查。
Periodic working 周期工作
8. Costing monthly closing;
每月成本结转。
9. Monthly cost variances analysis report combine with budget, include Production cost variance, Cost center variance and project consumption variance;
每月结合预算的成本差异分析报告,包括生产成本差异,成本中心差异和项目成本差异。
10. Inventory movement rates;
存货变动率
11. Investment plan and actual in SAP;
投资计划与实际
12. Quality cost report;
质量成本报告
13. Other related costing report.
其他相关成本报告
15. Other tasks assigned by management and support other necessary projects.
其他管理层分配的任务,及协助支持其他必要项。
1. Management 管理
- Responsible for Plant cost management, including annual cost budget planning, quarterly rolling forecast, monthly actual tracking and reconciliation;
负责工厂成本管理,包括年度成本计划预算、季度滚动预测、每月实际的追踪和调整;
2. Control 控制
- Initiate actions to control cost, generate cost reduction plan and co-operating on lean project with Lean Engineer;
采取有效措施控制成本,建立成本削减计划,参与精益工程项目。
- Drive better control of inventory, including monitoring stock accuracy, production scrap and chasing continuous improvement;
推动更好地控制库存,包括监控库存的准确性、生产报废和持续改进;
3. Partner 合作
- Partner with Production & IE & Logistic department for efficiency improvement and manufacturing cost optimization;
通过与生产、工艺及物流部门紧密合作,促进效率的提高和制造成本的不断优化。
4. Support 支持
- Provide information to Plant management pro-actively in order for achieve Plant’s performance.
积极主动地提供信息给工厂管理层,帮助工厂经营绩效管理。
Regular working 日常工作
5. Cost data collection and tracking project cost, monthly stock movement and cost accounting & settlement;
归集成本数据,跟踪项目耗费,每月存货变动和成本的会计处理。
6. Regular checks BOM & manufacturing routing standard setting in XPERT. Monitor standard hourly rates, and correct to allocate overheads costs;
BOM & 工艺路线的定期检查。监控标准费率,纠正间接成本分配。
7. Regular check purchase price and calculation setting in Xpert;
定期检查采购价格,及XPERT中计算的设定。
8. Capex investment control, participate into supplier sourcing and contract review.
资本投资控制,参与供应商选择和合同审查。
Periodic working 周期工作
8. Costing monthly closing;
每月成本结转。
9. Monthly cost variances analysis report combine with budget, include Production cost variance, Cost center variance and project consumption variance;
每月结合预算的成本差异分析报告,包括生产成本差异,成本中心差异和项目成本差异。
10. Inventory movement rates;
存货变动率
11. Investment plan and actual in SAP;
投资计划与实际
12. Quality cost report;
质量成本报告
13. Other related costing report.
其他相关成本报告
15. Other tasks assigned by management and support other necessary projects.
其他管理层分配的任务,及协助支持其他必要项。
公司介绍
As an aluminum harness giant in the global market and German private international company, which headquarter is located in Hausen, Auto- Kabel Group established in 1930, Cologne, Germany, with 9 wholly owned subsidiaries across the world, currently is delivering high-end products and services for over 86 years, to a crowd of world famous customers like Daimler Benz, BMW, Volkswagen, General Motors, Ford, Audi, Bugatti, Porsche, etc.. The major two advantages of Auto- Kabel Group are the solution concept of vehicle lightweight and the synchronous development of new energy sources.
Since 2008, Auto-Kabel Harness (Taicang) Co., Ltd. was established. Advanced aluminum harness and new energy technology of Auto-Kabel group entered the Chinese market, also achieved a significant breakthrough in the welding technology field of copper and aluminum process.
In the past 10 years, it has increased the sale volume to CNY 500 Mio., and continuously developed further. With the high-tech production equipment, testing instruments, comprehensive after- sales service system and a group of experienced technical employees, Auto- Kabel established a production operation system, capital management system, and independent intellectual property right system, which ensures the enterprise’s technological innovation ability.
Since 2008, Auto-Kabel Harness (Taicang) Co., Ltd. was established. Advanced aluminum harness and new energy technology of Auto-Kabel group entered the Chinese market, also achieved a significant breakthrough in the welding technology field of copper and aluminum process.
In the past 10 years, it has increased the sale volume to CNY 500 Mio., and continuously developed further. With the high-tech production equipment, testing instruments, comprehensive after- sales service system and a group of experienced technical employees, Auto- Kabel established a production operation system, capital management system, and independent intellectual property right system, which ensures the enterprise’s technological innovation ability.
联系方式
- 公司地址:地址:span太平北路168号