Business Control (1 year)
万通(苏州)定量阀系统有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2016-09-14
- 工作地点:苏州
- 招聘人数:1人
- 学历要求:专业培训
- 职位月薪:8000-9999/月
- 职位类别:财务分析员
职位描述
职位描述:
Responsibilities ( Listed in order of importance):
? Costing and inventory control
o Maintain and analyze standard cost.
o Review and analysis Purchase Price Variance, productivity and absorption monthly, and follow up each action plan.
o Analyze the MFG cost analysis and the reason behind
o Ensure effective inventory control system in place, periodically review and make improvements
o Manage stock cycle counting and revaluation, follow up on gaps and take corrective actions if needed.
o Review GRIR account, any unusual item should be investigated and corrected immediately.
? Capex control and follow up
o Participate in project team for investment proposal preparation
o Main projects should be reviewed and tracked.
o Customized equipment management and control.
? Quotation control
o Develop quotation process and procedure
o Support project team on cost simulation for new project
? Provide sales report and analysis
o Provide Sales analysis report and compare to prior year, budget
o Prepare rolling sales forecast
? Credit and Pricing control
o Rebate and Price discount review and control
o Credit term/limit analysis
o Pricing control and ensure all the price change has proper approval
o Transfer price control
? Profitability analysis and report
? Contract Review
? Reporting and Analysis
o Finance analysis required by segment
o Prepare budget, rolling forecast.
o Monthly financial review and analysis
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Responsibilities ( Listed in order of importance):
? Costing and inventory control
o Maintain and analyze standard cost.
o Review and analysis Purchase Price Variance, productivity and absorption monthly, and follow up each action plan.
o Analyze the MFG cost analysis and the reason behind
o Ensure effective inventory control system in place, periodically review and make improvements
o Manage stock cycle counting and revaluation, follow up on gaps and take corrective actions if needed.
o Review GRIR account, any unusual item should be investigated and corrected immediately.
? Capex control and follow up
o Participate in project team for investment proposal preparation
o Main projects should be reviewed and tracked.
o Customized equipment management and control.
? Quotation control
o Develop quotation process and procedure
o Support project team on cost simulation for new project
? Provide sales report and analysis
o Provide Sales analysis report and compare to prior year, budget
o Prepare rolling sales forecast
? Credit and Pricing control
o Rebate and Price discount review and control
o Credit term/limit analysis
o Pricing control and ensure all the price change has proper approval
o Transfer price control
? Profitability analysis and report
? Contract Review
? Reporting and Analysis
o Finance analysis required by segment
o Prepare budget, rolling forecast.
o Monthly financial review and analysis
职能类别: 财务分析员
公司介绍
万通(苏州)定量阀系统有限公司位于苏州工业园区,主要业务为个人护理用品、香水/化妆品、药品、家用清洁剂以及食品/饮料等众多跨国企业及国内客户提供各种新型的喷雾泵、乳液泵、鼻腔喷雾泵、塑盖和喷雾及阀门等液体分配装置。 主要客户有高露洁、海因兹,葛兰素史克、雅芳、联合利华、可口可乐、欧莱雅、安利、宝洁、美国强生等。现今,APTAR集团的事业正蓬勃发展、蒸蒸日上,因苏州工业园区业务拓展需要,我们诚邀您的加盟!