项目成本会计
中车浦镇庞巴迪运输系统有限公司
- 公司规模：150-500人
- 公司性质：合资
- 公司行业：交通/运输/物流 机械/设备/重工
职位信息
- 发布日期：2017-02-18
- 工作地点：南京
- 招聘人数：若干人
- 工作经验：3-4年经验
- 学历要求：本科
- 语言要求：英语
- 职位类别：会计
职位描述
职位描述：
Job Description:
1. Business Partnering (Project level)
- Be a Business Partner for the Project Manager and the Project Core Team.
- Track project time schedule, challenge the project teams to assure a successful project execution.
- Keep Project Manager continuously updated on financial situation of the project
- Be the main point of contact for all Financial Issues related to the project.
- Coordinate and follow-up all financial matters with other partners and liaise with Customer Finance Organization.
- Work with PM to prepare project risk, opportunity list and assess the financial impact on monthly/quarterly basis.
2. Project Calculation & Reporting
- Update Estimated-at-completion calculation on a regular basis.
- Estimate sales and cost based on rate of performance in an given period if need.
- Monitoring cost performance, and analyze price variance and usage variance, find a better way to save cost.
- Challenge the project teams to assure a successful project execution.
- Review and analyze variances between Budget, Forecast and Actual figures and comment on them in monthly Reporting.
- Performs monthly closing process for all projects costing-related activities to ensure that all transactions are properly booked.
- Give timely report to line manger if project is costing more than forecast and budget or taking longer than schedule.
- Review and challenge cash planning (incl. action plans & follow up).
- Prepare and update monthly financial reports and presentation in project review meetings.
3. Other
- Follow-up on customer invoicing and ensure timely collection of invoices. Take all necessary actions to limit overdue on Account Receivables.
- Provide support to bid activities (costing).
Qualification:
1. Accounting bachelor degree with 2-5 years experience on project cost management.
2. Fluent English,Fluent oral and written English on daily works.
3. Autonomous.
4. Flexible (cross-culture environment).
5. Skilled in excel, PPT.
6. Strong communication skills and problem solving skills,operational effectiveness.
工作地点：芜湖/南京
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Job Description:
1. Business Partnering (Project level)
- Be a Business Partner for the Project Manager and the Project Core Team.
- Track project time schedule, challenge the project teams to assure a successful project execution.
- Keep Project Manager continuously updated on financial situation of the project
- Be the main point of contact for all Financial Issues related to the project.
- Coordinate and follow-up all financial matters with other partners and liaise with Customer Finance Organization.
- Work with PM to prepare project risk, opportunity list and assess the financial impact on monthly/quarterly basis.
2. Project Calculation & Reporting
- Update Estimated-at-completion calculation on a regular basis.
- Estimate sales and cost based on rate of performance in an given period if need.
- Monitoring cost performance, and analyze price variance and usage variance, find a better way to save cost.
- Challenge the project teams to assure a successful project execution.
- Review and analyze variances between Budget, Forecast and Actual figures and comment on them in monthly Reporting.
- Performs monthly closing process for all projects costing-related activities to ensure that all transactions are properly booked.
- Give timely report to line manger if project is costing more than forecast and budget or taking longer than schedule.
- Review and challenge cash planning (incl. action plans & follow up).
- Prepare and update monthly financial reports and presentation in project review meetings.
3. Other
- Follow-up on customer invoicing and ensure timely collection of invoices. Take all necessary actions to limit overdue on Account Receivables.
- Provide support to bid activities (costing).
Qualification:
1. Accounting bachelor degree with 2-5 years experience on project cost management.
2. Fluent English,Fluent oral and written English on daily works.
3. Autonomous.
4. Flexible (cross-culture environment).
5. Skilled in excel, PPT.
6. Strong communication skills and problem solving skills,operational effectiveness.
工作地点：芜湖/南京
职能类别： 会计
公司介绍
中车浦镇庞巴迪运输系统有限公司，由中车南京浦镇车辆有限公司和庞巴迪运输集团瑞典有限公司各持股50%出资组建的中外合资公司，于2014年11月在安徽省芜湖市注册成立，选址于安徽省芜湖市经济技术开发区，占地面积约320亩，注册资本金2.5亿元，建成后总投资约18亿元，预计总员工规模约300人。合资公司联合双方母公司及其他合作伙伴具备给业主提供规划设计、土建施工、融资、生产制造、运营维护等一揽子交通运输系统解决方案的能力，是国内第一家专门从事单轨和APM车辆及系统设计、生产、集成与销售的专业公司，市场范围覆盖除欧洲、美洲外的全球市场。
联系方式
- 公司地址：上班地址：经济技术开发区汽经一路5号3-001号