Cost Accountants
普诚华信息科技咨询(深圳)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:贸易/进出口
职位信息
- 发布日期:2012-11-02
- 工作地点:深圳-罗湖区
- 招聘人数:3
- 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
- Price Book management & circulation
- Project Budget management & escalation
- Hub Costs monitoring & reporting
- Reconciliation works in regard to sales price adjustments and invoice cut in
- EOL reconciliation works
- End of project tooling & sampling costs reconciliation works
- Conduct internal audits
- Providing financial calculation of revenue and contribution margin for new clients and/or programs before kickoff.
- Reporting the monthly spend vs. budget and highlighting issues.
- Reporting monthly projections of revenue and contribution margin.
- Reporting NRE payments received from the client vs. NRE spend.
- Reporting PPV vs. BOM cost.
- Monitoring client PO's received vs. supply chain commits.
- Reporting inventory financial exposure for EOL/dead stock.
- Holding a monthly "state of the BG financials" review meeting to bubble-up performance against metrics.
- Provide project development cost vs. quoted NRE analysis after project completion I.e. actual against forecast.
- Review and approve financial terms in every contract associated with the group before sign-off with the CTD, CTM and sales team. Ensure there is sufficient working capital by negotiating and agreeing financial terms with suppliers per project.
- Review any capital expenditure above $1,000.
- Summarize project cost breakdown vs. profitability, highlight which project is losing money, which project is profitable. We can do analysis on how to reduce cost from resources management, NRE/Tooling, etc.
- The financial controller could help to track the project inventory status/inventory liability analysis; this will help us to better control excess inventory risk.
- Project budget control, Payment term analysis, Invoice statement analysis, quotation model analysis, he/she should have very strong data analysis capability.
公司介绍
PCH International is a world class supply chain management company focused on the consumer electronics, personal computers, medical devices and telecommunications industries. PCH is in a unique position to offer integrated solutions from product design right through to Fulfillment direct to your hubs or end customer.
PCH offers exciting career opportunities to people interested in working in a fast moving and dynamic environment. Our multi-cultural environment is entrepreneurial in every respect where innovation is encouraged and rewarded. The rapid growth and expansion of the company means that with PCH you don't simply have a job - you have a career based entirely on your ability.
PCH offers exciting career opportunities to people interested in working in a fast moving and dynamic environment. Our multi-cultural environment is entrepreneurial in every respect where innovation is encouraged and rewarded. The rapid growth and expansion of the company means that with PCH you don't simply have a job - you have a career based entirely on your ability.
联系方式
- Email:helen.wu@pch-cts.com
- 公司地址:深圳福田保税区桃花路8号中天元大厦A座9楼