Costing Analysis成本分析
埃梯梯精密机械制造(无锡)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2017-04-13
- 工作地点:无锡
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位类别:财务分析员
职位描述
职位描述:
Business 业务平台: MT China 运动技术中国
Function 部门: Finance财务部
Job Position 职位: Costing Analysis成本分析
Reports to 汇报对象: FP&A Manager 财务分析经理
Role Scope 职责范围: MT China Finance 运动技术中国财务
Organization Chart:
组织架构: CFO首席财务官
- Financial Controller 高级财务经理
- FP&A Manager 财务分析经理
- Costing Analysis 成本分析
Role Summary:
职责概括: Responsible for Costing Analysis.
Main Responsibilities / Tasks:
主要职责/任务:
1. Products controlling such as standard cost calculation, annual hour rate setup, actual variance analysis and deviation tracking;
2. Provide insightful commercial analysis to drive sales and order intake and track the profitability by customer, order etc;
3. Ensure inventory accuracy and control in place and drive detailed inventory analysis on scrap and E&Os etc.
4. Participate in business planning cycle and develop the annual operating plan/budget along with the management team;
5. Work with plant operations to control overhead spending and improve efficiency and calculate the burden rate (labor and overhead);
6. Provide ad hoc support as necessary.
7. Other works assigned by the supervisor.
Years of Experience in the positions:
本岗位工作经验: 4~5 year working experience and 1~2 year manufacturing costing is a minimum;
Qualifications/Requirements:
资质/要求:
1. Associate degree in Accounting related or above;
2. Experience exposed to manufacturing environment in multinationals is a must;
3. Proactive attitude and good problem solving skill;
4. Familiar with ERP system like SAP or Oracle;
5. Good in English and Mandarin.
Desired Characteristics:
性格/个性: 1. Passionate Pursuit of Excellence with High Accountability and Human touch 充满激情地追求卓越,具有高度的责任心和良好的人际交往;
2. Disciplined and optimize execution 自律并具有很强的执行力;
3. Learning agility, lifelong learning 善于学习,并愿意持续学习;
4. Pragmatic and agile 务实又灵活;
5. Strong with figures, data and analysis对数据敏感并擅长数据分析;
6. Hands-on, granularity 亲历亲为,关注细节;
7. Hard working – Smart working 努力工作 - 高效工作;
8. Can do attitude and result driven 良好的工作态度且结果驱动;
9. From strategy thinking to actionable activities 具备从战略思维到具体行动的能力;
10. Team player, cooperative 富有团队精神,愿意合作;
11. Able to work under pressure and challenge 能够在压力下工作。
Languages:
语言要求: Fluent English in listening, speaking, reading and writing
英语听说读写流利
Location 地点: Wuxi, China 中国无锡
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Business 业务平台: MT China 运动技术中国
Function 部门: Finance财务部
Job Position 职位: Costing Analysis成本分析
Reports to 汇报对象: FP&A Manager 财务分析经理
Role Scope 职责范围: MT China Finance 运动技术中国财务
Organization Chart:
组织架构: CFO首席财务官
- Financial Controller 高级财务经理
- FP&A Manager 财务分析经理
- Costing Analysis 成本分析
Role Summary:
职责概括: Responsible for Costing Analysis.
Main Responsibilities / Tasks:
主要职责/任务:
1. Products controlling such as standard cost calculation, annual hour rate setup, actual variance analysis and deviation tracking;
2. Provide insightful commercial analysis to drive sales and order intake and track the profitability by customer, order etc;
3. Ensure inventory accuracy and control in place and drive detailed inventory analysis on scrap and E&Os etc.
4. Participate in business planning cycle and develop the annual operating plan/budget along with the management team;
5. Work with plant operations to control overhead spending and improve efficiency and calculate the burden rate (labor and overhead);
6. Provide ad hoc support as necessary.
7. Other works assigned by the supervisor.
Years of Experience in the positions:
本岗位工作经验: 4~5 year working experience and 1~2 year manufacturing costing is a minimum;
Qualifications/Requirements:
资质/要求:
1. Associate degree in Accounting related or above;
2. Experience exposed to manufacturing environment in multinationals is a must;
3. Proactive attitude and good problem solving skill;
4. Familiar with ERP system like SAP or Oracle;
5. Good in English and Mandarin.
Desired Characteristics:
性格/个性: 1. Passionate Pursuit of Excellence with High Accountability and Human touch 充满激情地追求卓越,具有高度的责任心和良好的人际交往;
2. Disciplined and optimize execution 自律并具有很强的执行力;
3. Learning agility, lifelong learning 善于学习,并愿意持续学习;
4. Pragmatic and agile 务实又灵活;
5. Strong with figures, data and analysis对数据敏感并擅长数据分析;
6. Hands-on, granularity 亲历亲为,关注细节;
7. Hard working – Smart working 努力工作 - 高效工作;
8. Can do attitude and result driven 良好的工作态度且结果驱动;
9. From strategy thinking to actionable activities 具备从战略思维到具体行动的能力;
10. Team player, cooperative 富有团队精神,愿意合作;
11. Able to work under pressure and challenge 能够在压力下工作。
Languages:
语言要求: Fluent English in listening, speaking, reading and writing
英语听说读写流利
Location 地点: Wuxi, China 中国无锡
职能类别: 财务分析员
公司介绍
ITT公司成立于1920年,总部设在纽约州白滩市(White Plains),在世界各地超过35个国家拥有大约9200名员工,产品在超过125个国家进行销售。作为一家跨国的企业集团,ITT着眼于全球战略与持续的增长需要,日益重视在中国、印度和东欧等新兴市场的发展并不断加大在新兴市场投资。
埃梯梯精密机械制造(无锡)有限公司是ITT集团的一家独资公司,成立于2006年7月,注册资金2798万美元,位于无锡新区。主要生产和销售各类减震器, 刹车片,流体控制设备。旗下品牌有KONI, ENIDINE, FRICTION。无锡工厂共有三个价值中心,员工近600多人。
有关ITT的详细资料,请访问*********************
公司具体地址:无锡新区梅村锡达路570号;
途径公交:727路,新宅村站下车,向西大约步行850m;
753路,锡达路[新华路]站下车,新华路东侧。
埃梯梯精密机械制造(无锡)有限公司是ITT集团的一家独资公司,成立于2006年7月,注册资金2798万美元,位于无锡新区。主要生产和销售各类减震器, 刹车片,流体控制设备。旗下品牌有KONI, ENIDINE, FRICTION。无锡工厂共有三个价值中心,员工近600多人。
有关ITT的详细资料,请访问*********************
公司具体地址:无锡新区梅村锡达路570号;
途径公交:727路,新宅村站下车,向西大约步行850m;
753路,锡达路[新华路]站下车,新华路东侧。
联系方式
- Email:silver.he@itt.com
- 公司地址:地址:无锡新区梅村锡达路570号;