深圳招聘

职位描述：
Responsibilities:
Cost Center Controlling:
- Cost center structure maintainence in SAP;
- Allocation cycles set up and maintainence in SAP;
- Monthly cost center report and analysis to explain the deviation between budget and actual;
- Allocation method / allocation key optimization within BU.
- Cost analayis and cost reductio proposal to management.

Houlry Rate Calculation:
- Calculate the actual hourly rate on monthly base;
- Improve the standard hourly rate calcualtion;
- Capacity review and workload effeciency analysis.

Monthly Closing:
- Prepare cost accural list;
- Cost center cycle key figures preparation and cycle running;
- Variance analysis.

Expense control:
- Check expense papaer and pre-payment paper;

Inventory management:
- Inventory monthly report and analysis;
- Slow moving parts analysis and review with sales managers to improve inventory status.

Yearly budget and rolling forecast for cost center cost.
B/S account regular review.
SAP R3 Key user.

Requirements:
- Bachelor's Degree or Above, Major in accounting / Finance management or related, MBA preferred
- Above 5 years' working experience as Financial analyst / cost analyst in MNC company
- Fluent English in written and speaking;
- Good at Microsoft like Excel, PPT, Visio... 举报 分享

Founded in 1917, LEONI is a global provider of products, solutions and services for energy and data management in the automotive sector and other industries. More than 86,000 highly qualified and motivated employees work together in 31 countries to maintain and expand our position as a global market leader. To do this, we focus on the following high-growth core markets: data communication & networks, healthcare, process industry, transportation, energy & infrastructure, factory automation, machinery & sensors as well as marine. We proactively support our customers at a global and local level, throughout the whole development process. Everything we do is focused on understanding our customers’ requirements and delivering a tailored solution that precisely meets those needs.

We offer benefits of a top employer committed to further development, intercultural exchange and innovation. We are looking for people who bring commitment and a sense of team spirit to every challenge they take on. www.leoni.com, www.leoni.cn.


常州市新北区长江北路6-1号
Chole Xu hiring.ih-ba@leoni.com
www.leoni.com
www.leoni.cn