Financial Analyst-Wuxi-CCMC-130009KY
卡特彼勒(中国)机械部件有限公司
- 公司规模:500-1000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:2013-11-25
- 工作地点:无锡
- 招聘人数:1
- 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:财务分析员 成本经理/成本主管
职位描述
? Job Description:
?Provide NPI support for the product team. Present accurate product cost forecasts and capital estimates in the gateway reviews. Track product costs through the NPI Gateway 7. Manage capital forecast /approvals and program capital by product line (Hydraulics, OE&I, Powertrain)
?NPI Baseline cost establish/verification, cost forecast for gateway reviews, cost roll up for PD, Pilot and first production.
?Prepare and present accurate product cost forecast, capital estimates, and R&D Spend in all NPI gateway reviews.
?Monitor NPI & annual program capital forecast & actual
?Business analysis for RFI and Capital investment approval
?Coordinate with MBD/other partners for non-CCMC capital investment under ACSC control.
?PIA tracking
?Provide rollups and cost data on current product as needed.
?Monitor monthly end CO closing
?Standard cost calculation and building; maintain standard cost data and set up transfer price
Responsible for the variance analysis for standard cost, such as material usage variance, material rate variance, and BOM structure change etc. and provide weekly/monthly variance analysis report;
?Analyzing overhead and production order variance and feedback to operation department in time;
?Quarterly cost unit monitor report.
?Provide other costing report or analysis required.
Required Qualifications:
* 4 year Degree, preferably in accounting. Non-accounting degree requires a minimum of 18 hours accounting coursework
* Willingness to relocate and be mobile minded
* Excellent Initiative, Communication, Leadership and Interpersonal skills
Desired Qualifications:
* 3 to 4 years accounting experience, preferable with a large public accounting firm or Fortune 500 company
* CPA or CMA (or International Equivalent)
* MBA or Masters in Accounting (or International Equivalent)
请将您的简历发动到ChinaCareer04@cat.com,邮件标题为“WX-职位名称(职位编号)-姓名-电话”
?Provide NPI support for the product team. Present accurate product cost forecasts and capital estimates in the gateway reviews. Track product costs through the NPI Gateway 7. Manage capital forecast /approvals and program capital by product line (Hydraulics, OE&I, Powertrain)
?NPI Baseline cost establish/verification, cost forecast for gateway reviews, cost roll up for PD, Pilot and first production.
?Prepare and present accurate product cost forecast, capital estimates, and R&D Spend in all NPI gateway reviews.
?Monitor NPI & annual program capital forecast & actual
?Business analysis for RFI and Capital investment approval
?Coordinate with MBD/other partners for non-CCMC capital investment under ACSC control.
?PIA tracking
?Provide rollups and cost data on current product as needed.
?Monitor monthly end CO closing
?Standard cost calculation and building; maintain standard cost data and set up transfer price
Responsible for the variance analysis for standard cost, such as material usage variance, material rate variance, and BOM structure change etc. and provide weekly/monthly variance analysis report;
?Analyzing overhead and production order variance and feedback to operation department in time;
?Quarterly cost unit monitor report.
?Provide other costing report or analysis required.
Required Qualifications:
* 4 year Degree, preferably in accounting. Non-accounting degree requires a minimum of 18 hours accounting coursework
* Willingness to relocate and be mobile minded
* Excellent Initiative, Communication, Leadership and Interpersonal skills
Desired Qualifications:
* 3 to 4 years accounting experience, preferable with a large public accounting firm or Fortune 500 company
* CPA or CMA (or International Equivalent)
* MBA or Masters in Accounting (or International Equivalent)
请将您的简历发动到ChinaCareer04@cat.com,邮件标题为“WX-职位名称(职位编号)-姓名-电话”
公司介绍
卡特彼勒(中国)机械部件有限公司成立于2005年,是卡特彼勒的独资公司,主要为卡特彼勒的中国工厂制造和装配机械部件,同时产品也出口到全球其他卡特彼勒工厂。此外,CCMC还供货给精选的原始设备制造商。 CCMC拥有液压营运部、驾驶舱营运部和液压缸营运部三个产品营运部,其产品包括胶管总成、阀、齿轮泵、驾驶舱和液压缸等,现有员工500人。
联系方式
- Email:ChinaCareer05@cat.com
- 公司地址:上班地址:江苏省无锡市新区新荣路16号