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Cost Analyst 成本分析
1.2-1.5万
人 · 本科 · 5-7年工作经验 · 性别不限2024/07/05发布
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申港路3802号新飞置业园A15

公司信息
豪乐奥机械设备(上海)有限公司

外资(欧美)/50-150人

该公司所有职位
职位描述
Commercial basis:
1. Work closely with commercial team to provide financial support and professional guidance, provide performance reporting from finance perspective.
2. Work closely with Project leader and related department leader to ensure accurate and consistent financial reporting, revenue recognition and monitor project performance.
3. Provide regular effective and efficient costing analysis for business units with strong accountability.
4. Pricing support: assist in developing quotation strategy, estimating P&L of new/upselling/renew projects; develop pricing models when required.
5. Track investment projects
Financial basis:
6. Develop and improve financial processes: finance reporting tools, management reporting tools, budgeting and estimating processes.
7. Responsible for Inventory Management including monthly calculation of inventory turn-over and aging report, regular cycle count and annual stock take.
8. Assistant in annual budget preparation and standard cost set up, implement and maintain in QAD.
9. Responsible for purchase price and selling price management.
10. Liaison with financial service solution, logistics, trade compliance, material planning department etc. to ensure the material burden and related overheads are on track.
11. Scorecard and operation related reports.
Qualifications:
1. University graduate in finance or accountancy, with profound accounting knowledge and financial analysis skills
2. At least 3 years FP&A experience, solid accounting knowledge and cost accounting capabilities.
3. Good skill in Excel and Powerpoint.
4. Excellent communication and interpersonal skills and organizational agility. Capable of interacting with people in various levels in the organization.
5. Process and results focus.
6. Work independently and with good learning agility

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