Cost Accountant, 成本会计
莱斯安全阀门(天津)有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2017-01-18
- 工作地点:天津
- 招聘人数:1人
- 职位月薪:6000-7999/月
- 职位类别:成本管理员
职位描述
职位描述:
Duties
Costing(30%)
1. Maintain standard cost in SAP ;
2. Track labor tariff movement and compare with budget;
3. Inventory Management;
4. Compare the actual cost and budget cost;
5. Track the movement of the cost movement ;
6. Review cost flow to ensure the reliable cost calculation scheme;
Financial Analyst & Reporting(30%)
1. Analysis the reason of the cost variance between SC and AC;
2. Analysis the cost center cost variance compare with budget;
3. Create the cost center report to each cost center owner ;
4. Assist the FM to finish yearly budgeting , rolling forecast and LTP;
Controlling(30%)
1. Sales controlling : Monitor the sales performance(O.I. , net sales, discount by different dimensionality; Generate the cost controlling system;
2. Cost controlling : Monitor the cost calculation scheme and cooperate with production department to find out the cost control points;
3. Internal Control: to cooperate with internal auditor for internal control findings , to improve the internal control policies/ regulations;
Other(10%)
1. Other task assigned by FM;
2. Cooperate with internal auditor to improve the internal control;
Requirements
Education: University Degree(Financial/Commercial)
Over Five years finance work experience, include over three years costing experience
Fluent English
Familiar with SAP, Excel, PPT
SAP CO experience, Standard Cost experience
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Duties
Costing(30%)
1. Maintain standard cost in SAP ;
2. Track labor tariff movement and compare with budget;
3. Inventory Management;
4. Compare the actual cost and budget cost;
5. Track the movement of the cost movement ;
6. Review cost flow to ensure the reliable cost calculation scheme;
Financial Analyst & Reporting(30%)
1. Analysis the reason of the cost variance between SC and AC;
2. Analysis the cost center cost variance compare with budget;
3. Create the cost center report to each cost center owner ;
4. Assist the FM to finish yearly budgeting , rolling forecast and LTP;
Controlling(30%)
1. Sales controlling : Monitor the sales performance(O.I. , net sales, discount by different dimensionality; Generate the cost controlling system;
2. Cost controlling : Monitor the cost calculation scheme and cooperate with production department to find out the cost control points;
3. Internal Control: to cooperate with internal auditor for internal control findings , to improve the internal control policies/ regulations;
Other(10%)
1. Other task assigned by FM;
2. Cooperate with internal auditor to improve the internal control;
Requirements
Education: University Degree(Financial/Commercial)
Over Five years finance work experience, include over three years costing experience
Fluent English
Familiar with SAP, Excel, PPT
SAP CO experience, Standard Cost experience
职能类别: 成本管理员
公司介绍
创立于1818年的莱斯公司,总部设于德国汉堡。
在近200年的稳步发展中,莱斯已经成为欧洲知名的安全阀门制造商,其生产的安全阀门正大量地应用在化学、石化、工业气体、油气、工程公司以及食品制药等工业领域,保护着人身和环境的安全。
莱斯安全阀门(天津)有限公司 作为莱斯在中国的全资子公司,成立于2013年。
莱斯中国总部及制造中心设立在天津武清开发区,在北京和上海分别设立了销售办公室以确保覆盖整个中国区域的销售网络。
因公司战略发展和本地化生产的需要,我们期待各方仁人志士的加盟,为此,公司将提供有市场竞争力的薪资,完善的福利保障和海外培训机会。
如果你喜欢挑战并期待个人成长,请联系我们!
在近200年的稳步发展中,莱斯已经成为欧洲知名的安全阀门制造商,其生产的安全阀门正大量地应用在化学、石化、工业气体、油气、工程公司以及食品制药等工业领域,保护着人身和环境的安全。
莱斯安全阀门(天津)有限公司 作为莱斯在中国的全资子公司,成立于2013年。
莱斯中国总部及制造中心设立在天津武清开发区,在北京和上海分别设立了销售办公室以确保覆盖整个中国区域的销售网络。
因公司战略发展和本地化生产的需要,我们期待各方仁人志士的加盟,为此,公司将提供有市场竞争力的薪资,完善的福利保障和海外培训机会。
如果你喜欢挑战并期待个人成长,请联系我们!
联系方式
- 公司地址:地址:span中华人民共和国天津新技术产业园区武清开发区新兴路1号北欧绿色产业园5号