根据公司年度战略规划,编制审核工厂制造费用预算,以及过程控制及分析,确保费用支出的合理性和有效性 According to the company's annual strategic plan, prepare and review the manufacturing expense budget, and process control and analysis to ensure the rationality and effectiveness of the expense. ● 负责月度制造成本的管理、监控、分析以及预警,同时负责本地工厂与海外工厂的对标分析,提供改善意见. Responsible for monthly manufacturing cost management, monitoring, analysis and early warning, as well as local and overseas factory benchmarking analysis, provide improvement suggestions. ● 负责工厂绩效管理,并协助工厂完善管理体系. Responsible for plant performance management and assist the plant to improve management system. ● 完成领导安排的其它工作; Complete other work arranged by the leader.
岗位要求:Job Requirements: 85 Financial accounting major with Bachelor and above. 财务会计及同等专业,本科及以上学历 85 10+ years in controlling area thereof 3+ years in leadership position. 10年以上财务控制领域经验(其中3年以上管理经验) 85 Excellent knowledge of cost accounting in a manufacturing environment. 在制造产业内优秀的成本核算知识 85 Experience in handling SAP systems in a manufacturing environment. 在制造型企业中SAP实施经验 85 Good command of both Chinese and English in reading, writing, listening and speaking. 良好的中文/英文 听、说、读、写能力
主要权限:Primary Permissions: 85 编制审核制造费用预算; Prepare and review the manufacturing expense budget. 85 工厂 KPI 管理& 月报; Factory KPI control & Monthly report. 85 审核标准成本的编制及调整; Review the preparation and adjustment of standard costs.