返回目录
Xiangyang - China
Jun 28, 2024
Full time
R2024-2597
Principal Accountabilities / Responsibilities
1- Conduct cost module closing activities on a monthly basis, such as cost calculation, variance analysis, journal posting, and reconciliation
负责成本模块的月度结算工作,包括成本计算,差异分析,凭证过账和对账
2- Analyze the cost drivers and trends of production, inventory, labor, and overhead, and provide insightful reports and recommendations to management and operation teams
分析生产,库存,人工和间接费用的成本影响因素和趋势,并向管理层和运营团队提供有价值的报告和建议
3- Support the rolling forecast process by updating expense data, validate the accuracy and reasonableness of the data
通过在系统中更新标准费用预算,预算和预测数据,支持滚动预测过程,并验证数据的准确性和合理性
4- Collaborate with cross-functional teams to identify and implement cost-saving initiatives and process improvements
与跨职能团队合作,识别和实施降低成本的措施和流程改进
5- Ensure compliance with accounting standards, internal controls, and audit requirements
确保遵守会计准则,内部控制和审计要求
6-- Any other tasks assigned by supervisor/manager
完成领导安排的其他工作
Requirements / Qualifications
1-Bachelor’s degree and above in Accounting, Economics related, ACCA/ CPA/CMA is a plus会计、经济相关专业的学士学位及以上,拥有ACCA/CPA/CMA者优先
2-Strong numerical, analytical and communication skills, high learning agility is a plus较强的数字分析能力和沟通技巧,高学习敏捷性者优先3-A minimum of 3 years financial experiences within a strong manufacture environment with Cost analysis experience, prior experience with FP&A is preferred.在制造业环境中至少3年的财务经验,具有成本分析经验,有FP&A经验者优先4-Fluent written and spoken English.英语书写和口语流利5-Proficiency in Microsoft Office applications (Excel, Word, Outlook, PowerPoint)精通Microsoft Office应用程序(Excel、Word、Outlook、PowerPoint)
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