Costing Analyst
伊顿(中国)投资有限公司(EATON)
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:多元化业务集团公司
职位信息
- 发布日期:2017-10-31
- 工作地点:上海
- 工作经验:无工作经验
- 学历要求:本科
- 语言要求:英语 普通话
- 职位类别:财务分析员 成本管理员
职位描述
职位描述:
PRIMARY FUNCTION:
财务分析和成本控制,投资分析,财务团队关键成员,汇报给财务总监。
Finance Analysis and Cost Control, Capital analysis, Core member of finance team, report to FC.
ESSENTIAL FUNCTIONS:
A. 产品标准成本管理,对各产品线系统标准成本定期分析审核,确保标准成本更新及时准确;对产品成本差异进行分析,确保差异在合理范围之内;
Product standard cost management, timely review standard cost by product line to ensure timeliness and accuracy; Variance analysis to ensure variance in a reasonable range;
B. 产品成本管理和分析,提供新产品或者特定产品的分析资料;参与新产品报价;Product cost management and analysis, provide new or specific product analysis data; Participate in new product quotation;
C. MFG系统标准成本管理,年度标准成本更新等;制造成本及存货会计核算;
MFG system standard cost management, annual standard cost update; MFG cost and inventory accounting;
D. 财务分析报告,包括而不仅限于预算分析,滚动预测分析,毛利分析,订单报表,营运资本分析预测等;
Regular financial report, including not limited to profit plan analysis, rolling forecast analysis, margin analysis, order in-take report, working capital analysis and forecast, etc;
E. 投资分析,负责对公司新增和更新固定资产进行投资预测分析,提交分析报告
Capital investment analysis, prepare and submit Capital Appropriate Request (CAR) analysis;
F. 部门费用分析,对部门的费用进行跟踪管理,提供差异分析报告;
Department expense analysis, tracking department expense variance and provide reports;
G. 完成与本岗位相关的内控、SOX及审计等相关工作,确保符合公司内控制度和财务制度;
Complete relevant work of this position in internal audit, SOX and annual auditing, ensure all work to align with corporate internal audit and financial policy;
H. 参与部门持续改进项目,定期审核并及时更新本岗位的工作手册,财务流程等;Participate in department Continuous Improvement, timely review and update Standard Work Manual, finance process of this position;
I. 完成主管分配的其他工作。
Other work assigned by superior.
SPECIALIZED KNOWLEDGE:
A. 会计相关专业大学本科以上学历(全日制本科及以上)。
Bachelor degree or above in finance or accounting. Major in Accounting or Finance.
B. 外资企业3年以上财务分析和制造工厂成本工作经验。
Above 3 years solid background in FP&A and MFG plant cost management.
C. 丰富的生产制造行业会计知识。
Excellent knowledge of accounting in a manufacturing environment.
D. 熟悉会计、税务法规及政策。
Familiar with the financial and tax policy.
E. 熟悉中美方会计准则及会计报表。
Familiar with China & US GAAP. Familiar with statutory report.
F. 精通Excel/PPT软件操作,了解MFG/Pro及Oracle等ERP系统尤佳。
Proficient computer skill on Excel/PowerPoint, and rich knowledge with integrated operational system, MFG/Pro & Oracle would be a plus.
G. 自信、适应能力强,积极主动,并乐于接受挑战性工作;良好的沟通技巧,对工作充满热情。
Confident & adaptable, willing to take challenges and self-motivated, smart working; Good interpersonal & communication skills, with enthusiasm towards work.
H. 高度的个人诚信和坚定地致力于道德行为。
High personal integrity and strong commitment to ethical behavior.
PRIMARY FUNCTION:
财务分析和成本控制,投资分析,财务团队关键成员,汇报给财务总监。
Finance Analysis and Cost Control, Capital analysis, Core member of finance team, report to FC.
ESSENTIAL FUNCTIONS:
A. 产品标准成本管理,对各产品线系统标准成本定期分析审核,确保标准成本更新及时准确;对产品成本差异进行分析,确保差异在合理范围之内;
Product standard cost management, timely review standard cost by product line to ensure timeliness and accuracy; Variance analysis to ensure variance in a reasonable range;
B. 产品成本管理和分析,提供新产品或者特定产品的分析资料;参与新产品报价;Product cost management and analysis, provide new or specific product analysis data; Participate in new product quotation;
C. MFG系统标准成本管理,年度标准成本更新等;制造成本及存货会计核算;
MFG system standard cost management, annual standard cost update; MFG cost and inventory accounting;
D. 财务分析报告,包括而不仅限于预算分析,滚动预测分析,毛利分析,订单报表,营运资本分析预测等;
Regular financial report, including not limited to profit plan analysis, rolling forecast analysis, margin analysis, order in-take report, working capital analysis and forecast, etc;
E. 投资分析,负责对公司新增和更新固定资产进行投资预测分析,提交分析报告
Capital investment analysis, prepare and submit Capital Appropriate Request (CAR) analysis;
F. 部门费用分析,对部门的费用进行跟踪管理,提供差异分析报告;
Department expense analysis, tracking department expense variance and provide reports;
G. 完成与本岗位相关的内控、SOX及审计等相关工作,确保符合公司内控制度和财务制度;
Complete relevant work of this position in internal audit, SOX and annual auditing, ensure all work to align with corporate internal audit and financial policy;
H. 参与部门持续改进项目,定期审核并及时更新本岗位的工作手册,财务流程等;Participate in department Continuous Improvement, timely review and update Standard Work Manual, finance process of this position;
I. 完成主管分配的其他工作。
Other work assigned by superior.
SPECIALIZED KNOWLEDGE:
A. 会计相关专业大学本科以上学历(全日制本科及以上)。
Bachelor degree or above in finance or accounting. Major in Accounting or Finance.
B. 外资企业3年以上财务分析和制造工厂成本工作经验。
Above 3 years solid background in FP&A and MFG plant cost management.
C. 丰富的生产制造行业会计知识。
Excellent knowledge of accounting in a manufacturing environment.
D. 熟悉会计、税务法规及政策。
Familiar with the financial and tax policy.
E. 熟悉中美方会计准则及会计报表。
Familiar with China & US GAAP. Familiar with statutory report.
F. 精通Excel/PPT软件操作,了解MFG/Pro及Oracle等ERP系统尤佳。
Proficient computer skill on Excel/PowerPoint, and rich knowledge with integrated operational system, MFG/Pro & Oracle would be a plus.
G. 自信、适应能力强,积极主动,并乐于接受挑战性工作;良好的沟通技巧,对工作充满热情。
Confident & adaptable, willing to take challenges and self-motivated, smart working; Good interpersonal & communication skills, with enthusiasm towards work.
H. 高度的个人诚信和坚定地致力于道德行为。
High personal integrity and strong commitment to ethical behavior.
职能类别: 财务分析员 成本管理员
关键字: Costing Analyst 成本分析
公司介绍
关于伊顿 (EATON)
伊顿公司致力于通过运用动力管理技术和服务来改善人类生活品质并提升环境质量。我们提供各种可持续的解决方案,帮助客户更安全、更高效、更可靠地有效管理电力、流体动力和机械动力。2019 年,伊顿公司实现销售额达 214 亿美元,全球汇聚了约 9.5 万名员工,产品覆盖超过 175 个国家。
伊顿公司深耕中国市场二十余年,于 1993 年进入中国市场,此后迅速发展其中国业务。2004年,公司亚太区总部从香港搬至上海。大中华区约有近9800名员工,29家生产制造基地和5家研发中心。如今,伊顿公司旗下绝大多数产品已实现中国制造。
如需更多信息,敬请访问伊顿公司官方中文网站:****************
关注伊顿公司的官方微信公众号:Eaton_China
About Eaton
Eaton’s mission is to improve the quality of life and the environment through the use of power management technologies and services. We provide sustainable solutions that help our customers effectively manage electrical, hydraulic, and mechanical power – more safely, more efficiently, and more reliably. Eaton’s 2019 revenues were $21.4 billion, and we sell products to customers in more than 175 countries. We have approximately 95,000 employees.
Eaton began operation in China more than 20 years ago. Since entering the Chinese market in 1993, Eaton’s presence has grown significantly in the country. In 2004, Eaton moved its Asia Pacific headquarters from Hong Kong to Shanghai.
In the Greater China region, Eaton has nearly 9,800 employees, 29 manufacturing bases and 5 R&D centers. Today, we make most products for all of Eaton’s distinct business here.
For more information about the company, visit *************
For more information about Eaton China, visit: ****************
Eaton China official social media account: Eaton_China
伊顿公司致力于通过运用动力管理技术和服务来改善人类生活品质并提升环境质量。我们提供各种可持续的解决方案,帮助客户更安全、更高效、更可靠地有效管理电力、流体动力和机械动力。2019 年,伊顿公司实现销售额达 214 亿美元,全球汇聚了约 9.5 万名员工,产品覆盖超过 175 个国家。
伊顿公司深耕中国市场二十余年,于 1993 年进入中国市场,此后迅速发展其中国业务。2004年,公司亚太区总部从香港搬至上海。大中华区约有近9800名员工,29家生产制造基地和5家研发中心。如今,伊顿公司旗下绝大多数产品已实现中国制造。
如需更多信息,敬请访问伊顿公司官方中文网站:****************
关注伊顿公司的官方微信公众号:Eaton_China
About Eaton
Eaton’s mission is to improve the quality of life and the environment through the use of power management technologies and services. We provide sustainable solutions that help our customers effectively manage electrical, hydraulic, and mechanical power – more safely, more efficiently, and more reliably. Eaton’s 2019 revenues were $21.4 billion, and we sell products to customers in more than 175 countries. We have approximately 95,000 employees.
Eaton began operation in China more than 20 years ago. Since entering the Chinese market in 1993, Eaton’s presence has grown significantly in the country. In 2004, Eaton moved its Asia Pacific headquarters from Hong Kong to Shanghai.
In the Greater China region, Eaton has nearly 9,800 employees, 29 manufacturing bases and 5 R&D centers. Today, we make most products for all of Eaton’s distinct business here.
For more information about the company, visit *************
For more information about Eaton China, visit: ****************
Eaton China official social media account: Eaton_China
联系方式
- Email:emmashen@eaton.com
- 公司地址:临虹路280弄3号楼