西安招聘

COST CONTROLLER

POSITION
? Report to the Financial Manager

MISSION
? In charge of product costing and standard cost update once a year
? Assist finance manager and his deputy to prepare the budget twice a year
? Support Inventory accounting
? In charge of monthly analysis versus budget
? Monitor fixed asset investments
? Monitor shopfloor productivity on a weekly and monthly basis

RESPONSIBILITIES
1. In charge of product costing and standard cost update once a year
a. Prepare yearly standard cost campaign which will be used the following year to value our inventories ie
i. challenge Bill of Material is up to date with accurate prices
ii. routing is up to date and include the targets defined by company management
iii. compute and validate hourly rates
b. Review the cost of our product on a monthly basis
c. Understand the average consumable consumption
d. determine the best and simple allocation keys to have the best product cost
2. Assist for budget preparation twice a year
a. Get the basic assumptions and targets from GM
b. Launch the load-capacity analysis meetings and validate company load, productivity, headcounts and overtime assumptions
c. See each manager to help him build or update the overhead and headcounts budget of his department
d. Review and prepare production process budget including consumable consumption, scraps, purchase price variances etc
e. Consolidate and present the budget to Top Management with supporting documents
3. Support inventory accounting
a. Ensure production WIP, finished goods are properly declared and information is available to accounting
b. Validate the monthly inventory value at standard
c. Compute and validate the allocation of cost variance versus standard
4. In charge of monthly analysis versus budget
a. Extract the monthly financial management accounts
b. Analyse the variances vs budget and issue the monthly report on time
c. Check with each manager what are the main issues and set up actions with them
5. Monitor fixed assets investments
a. Prepare investments file with each manager
b. Check costs related to investments are followed up
c. Ensure the commissioning report for investment in operation is reported to accounting department
d. Summarize the reporting of investment and the schedule of commitment and payment
6. Monitor shopfloor productivity on a weekly and monthly basis
a. Issue a weekly activity report
b. Ensure attendance and clocking hours are well reported to get the accurate standard variances

EDUCATION BACKGROUND AND TECHNICAL COMPETENCIES
? Master Degree, Corporate finance majored preferred with at least three years working experience as cost controller
? Good English language skills (C,S,W,R)
? Organizational skills and ability to prioritize
? Capacity to analyse, problems solving
? Proficient Computer Skills
Software administration
? Office 2010 Pack especially excel is mandatory
Enterprise Resource Planning software
? SAP or equivalent would a plus


BEHAVORIAL COMPETENCIES
? Willing to understand our industrial business and spend time in the shopfloor
? Rigour and responsiveness
? Customer service spirit
? Good Verbal and Written Communication skills
? Teamwork spirit
? Good relationship building and influencing skills
? Able to take initiatives
? Able to challenge other departments
? Synthesis skills
?

OTHERS
Xi'an native appreciated

西安赛威短舱有限公司由中航飞机股份有限公司和法国赛峰短舱公司于2011年合资设立，经营范围包括开发、制造和销售商用飞机短舱组件和部件。

中航飞机股份有限公司是中国航空工业集团公司直属的核心业务板块之一。中航飞机股份有限公司是轰六系列、飞豹系列、运七系列、新舟系列等飞机主制造商，是国产新支线飞机ARJ21主要分承制商，是国产C919大型客机主要机体结构供应商和起落架系统供应商。

中航飞机股份有限公司是美国波音公司、欧洲空客公司、意大利阿莱尼亚公司等世界知名飞机制造商的重要战略合作伙伴，主要产品包括波音737系列飞机垂尾、波音747组合件、波音747客改货地板梁、A320系列机翼、ATR42/72机身16段和18段等。

法国赛峰短舱公司是世界领先的发动机短舱制造商，设计、制造和支持飞机发动机短舱。公司凭借卓越的技术实力，集成所有短舱零部件，以最大程度地优化飞机推进系统的性能。作为领先的短舱系统集成商，赛峰短舱公司需要与飞机制造商、发动机制造商和航空公司密切合作，并凭借其行业地位及精湛的技术专长，为当前市场提供***解决方案：更轻（大量使用复合材料或先进合金材料）、更静、更智能化、更电气化、更易使用和维护的发动机短舱。

合资目的为了加强国际经济合作和生产技术交流，提高公司在国际市场上的竞争能力，满足中国C919短舱项目研制生产，将法国赛峰短舱公司在全球商用飞机短舱领域的领先优势与中航飞机在生产航空产品方面的优势结合，建立国内首家专业化的商用飞机短舱生产企业。