職位描述
Responsibility Scope職責(zé)范圍:
Internal control 內(nèi)部控制
Cost control 成本控制
Working Task(details)工作描述:
Work in high quality for the monthly financial report to the group and cost/expense analysis to management team
以高質(zhì)量及時(shí)完成集團(tuán)報(bào)表和向管理層提交成本費(fèi)用分析報(bào)告。
Complete budget and forecast Analysis the deviation between budget and actual figure.
預(yù)算工作的編制完成;分析預(yù)算與實(shí)際指標(biāo)的差異。
Provide costing support as required by internal and external costing projects
協(xié)助公司內(nèi)外部所需的成本計(jì)算項(xiàng)目
Improve the internal control procedure and generate more and better internal control reports
提高與完善公司內(nèi)部控制流程,發(fā)展并完善更行之有效的內(nèi)部控制報(bào)告
More effective financial ratio introduction and put them into use for monthly report
發(fā)展并完善更有效的財(cái)務(wù)指標(biāo),并將其實(shí)際運(yùn)用到公司的報(bào)告中。
Create the internal training system not only for DC but also for the other departments.
建立內(nèi)部培訓(xùn)機(jī)制,不僅要在部門內(nèi)部開展,還要將其延伸至其它相關(guān)部門,目的是了解財(cái)務(wù)管理的目標(biāo)。建立節(jié)約與成本控制意識(shí)。
Set up individual department t control target to measure the quality of the job.
建立部門目標(biāo)制度用以衡量不同部門工作目標(biāo)完成狀況。
Standard cost calculation and maintained, cost calculation and analysis, update related costing procedure according to related departments’ data.
標(biāo)準(zhǔn)成本的計(jì)算和維護(hù), 聯(lián)系相關(guān)部門進(jìn)行成本的定期計(jì)算和分析,及時(shí)更新相關(guān)工作流程。
Provide costing support as required by internal and external costing projects and other assignments assigned by the manager
of the Finance/Controlling.
協(xié)助公司內(nèi)外部所需的成本計(jì)算項(xiàng)目及財(cái)務(wù)經(jīng)理安排的其它財(cái)務(wù)內(nèi)部控制相關(guān)工作
Cooperation Scope合作范圍:
Assistant department manager complete daily internal control.
協(xié)助部門經(jīng)理完成日??刂乒ぷ?。
Keep communicating with every department, improve internal control level.
保持與各部門的聯(lián)系,提高內(nèi)部控制管理水平。
Qualification & Capability Requirements ( to defined correctly) 能力及素質(zhì)要求:
Bachelor degree in Finance / Accounting, certified public accountant is preferred
獲得工商管理/財(cái)務(wù)學(xué)士學(xué)位,有會(huì)計(jì)師資格者優(yōu)先
More than two years work experiences in cost accounting, preferably in manufacturing companies with foreign investment
兩年以上成本會(huì)計(jì)工作經(jīng)驗(yàn),特別是在有國外投資項(xiàng)目的生產(chǎn)性企業(yè)中工作過。
Familiar with ERP systems, SAP-experiences are preferred
熟悉ERP系統(tǒng),有SAP經(jīng)驗(yàn)者優(yōu)先。
Familiar with IFRS and relating report tools, Hyperion-experiences are preferred
熟悉國際會(huì)計(jì)準(zhǔn)則及其相關(guān)報(bào)表工具,有Hyperion經(jīng)驗(yàn)者優(yōu)先。
Ability to manage daily jobs under stress and efficiently
能夠在壓力下高效處理日常工作。
Ability to learn fast about the company business and production processes
能夠盡快掌握告訴商務(wù)和生產(chǎn)流程。
English fluent both in written and oral
流利的英語書面和口語能力。
Good computer skills, ability to work with Microsoft office tools very well
熟練操作電腦,能夠熟練使用Microsoft office工具。
企業(yè)介紹
成立于2012年10月,由世界500強(qiáng)集團(tuán)投資,注冊資本1300萬歐元,項(xiàng)目一期總投資3800萬歐元,地塊總面積約75畝,建筑面積11,500平方米,位于常州高新區(qū)機(jī)電園核心區(qū)域,主要生產(chǎn)發(fā)動(dòng)機(jī)零部件,產(chǎn)品分量輕、用材少、能耗低,采用世界領(lǐng)先技術(shù),主要客戶有大眾、奔馳、寶馬、通用等國際汽車巨頭,達(dá)產(chǎn)后年銷售將超過6億元。集團(tuán)為德國第五大工業(yè)公司,雇員近20萬人,位列2012年度世界500強(qiáng)第122位。