崗位職責(zé)
Prepare the reporting for monthly financial closing, and order variance analysis (PMV,PUV)
SPC daily monitoring, including Non-pro and write-off
Prepare monthly rolling forecast (including LF1 & LF2) and submit to manager for review punctually,
Including Volume, Headcount, Labor hours/Equipment hours, PCE, Absorption, etc.
Participate in TGT process, assist BPA manager in achieve the Opinc/SPC target.
Productivity saving projects’ tracking and verification
PPV analysis, communicate with purchasing team
Annual cost update (TPC update), including BOM, Routing checking, Activity rate calculation, std cost comparison analysis, unit conversion cost analysis, etc.
Assist in implementing the improvement actions / remediation actions for FCC
Provide financial support to the other functions
任職要求
Bachelor degree in Finance and Accounting,
At least 4 years work experience in Finance and Accounting in the manufacturing, with MNC working experience is preferred.
Good knowledge on F&A, familiarity with Costing is a must
Sound experience on SAP/Oracle or other ERP operation
Good at Excel, Office. Good at English reading and writing, good oral English ability is welcome.
Integrity, hard-working, Cooperative, be able to work under pressure.
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