财务控制主管

工作地点
广东-广州
薪金
18-22 万
已发布
2017年7月26日
关闭
2017年7月28日
Job goal
-Main responsible for cost accounting and to extract relevant information from SAP/BW system, tailor made them if necessary so as to provide useful information to support business teams for financial planning

Main Duties

- Be responsible for costing activities in manufacturing operation, including cost accounting, inventory control, and operation support.
- Prepare the new/existing product's cost, ensure the product cost is maintained punctually. Find out and highlight cost saving opportunity/risk for products.
- Work with production team to review the daily/weekly production jobs, identify the risks in production section.Provide follow-up and action plan.
- Analysis the trend of different operating expense (SG&A,Overhead, etc.), identify and highlight any cost risk or saving for management.
- Prepare quarterly/annual costing forecast & budget,provide relevant analysis and comments

Additional Duties
- Provide ROI/NPV analysis for every investment.
- Other ad-hoc analysis of investment or operation
improvement.

Per yesterday feedback, please find the updated JD attached to Finance Controlling Officer for your reference.

The position updated points as below:

1. Requirement
8 Years costing and finance analysis experience in processing MNC industry.
2 Years plus functional finance leader background
Professional in excel skills of VBA/ SQL section
SAP or similar finance system ramp up experience
Strongly driving and process control sense