Senior Finance Analyst

工作地点
JIANGSU
薪金
Competitive
已发布
2018年9月21日
关闭
2018年9月24日
工作职责
财务分析师
行业
制造业
Responsibility: 1.编制制造费用年度预算/月度滚动预测。 Developing MFG overheas annual budget/rolling forecast. 2.分析制造费用实际与预算/预测的差异原因,并提出改进建议。 Analyzes overheads variances between actual and budget/forecast, provide suggestion to improve. 3.根据公司成本目标, 寻找降本机会,并引导业务实施 Find more opportunities for cost down based on company target, guide the function teams execute. 4.VLBR会议决议项跟踪,协调。 VLBR meeting minutes follow and coordination . 5. 提供及时准确的制造费用报告。 Provide timely and accurate overheads report. 6. 制造费用流程改进。 Overheads process setup and improvement. 7.培训指导业务部门成本协调员,确保各部门遵守财务规定。 Training and guide the cost coordinators of functions to make sure respect finance requirements.