成本控制

工作地点
江苏-常熟,江苏-苏州
薪金
10-15 万
已发布
2017年9月28日
关闭
2017年10月9日
工作职责
财务经理, 会计师, 审计
行业
IT, 制造业
1. Costing module establishing and audit:成本审核
 Assist to prepare material cost budget
协助制定材料成本预算
 Monthly prepare actual and forecast purchase report
每月编制PI采购报表
 Audit materials suppliers'contracts both on price/payment and other conditions
审核材料供应商价格及付款条件
 Audit and track ECR/ECO ,VAVE and other value creation projects and make advices
审核跟踪ECR/ECO ,VAVE及其他VC项目并提出建议
2. Logistic and workshop control:物流及现场控制
 Monitoring logistic inventory daily cycle count ,analysis variance, action plan and implementation
督促物流部循环盘点及差异分析以及改进计划, 并监督实施
 Daily price and cost variance follow up in MFG/PRO
每天根踪ERP中价格及成本差异, 分析原因并且解决有问题差异
 Track the inventory related internal control implementation, and work together with related functions to make improvement
关注存货相关内控措施的实施及完善,并推动相关部门改善
 Follow-up plant scrap and analysis it, provide warning and control suggestions
跟踪生产过程中产生的报废并分析原因,向管理层报警及提出控制建议
3. BOM audit: 材料成本清单审核
 Check all products' actual BOM be line with released M-BOM
核查所有产品实际BOM与制造BOM 的一致性
 Provide all products' actual cost set monthly
每月提供所有产品实际成本
 Collect relevant data and provide support on CBOM and RFQ for new programs
收集相关信息对新项目的CBOM及对报价提供支持
 Providing PI report monthly and analytical explanations on the main variation
负责提供月度采购报表并对主要差异事项作出分析解释
 Responsible for standard material cost maintenance and analysis
Job Description|工作描述
Name 姓名:
Job Title 职位: Industrial controller 工业控制
Line Manager 直接主管: Finance Controller 财务经理
Since 任职时间:
Functional Manager 功能主管: NA
Please check that you have the latest version of this document. Issue 04 - 2017
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负责编制标准成本维护及分析
4. Budget making and control:预算编制及控制
 Prepare P&L and cash budget
编制公司年度损益表及资金预算
 Monthly prepare forecast and actual P&L/cash and control to achieve the budget
每月编制公司损益及资金预测和实际报表及并进行控制以达成预算
5. Other and Specific Missions:附加和其它工作任务
 Ensure full respect of HSE rules and regulations
遵守健康安全环境规定
 Ensure transparent and timely communication with Finance manager
保证和财务经理的透明和及时沟通
 Others temporary jobs given by Finance Manager
财务经理交给的其他临时工作
 Cooperate with HSE coordinator to implement HSE training
和HSE合作实施HSE培训
 Replace other staff's job when he/she is absent or busy
部门内其他员工不在时,顶岗