高级财务分析
- Recruiter
- 某知名实验仪器有限公司
- Location
- 上海
- Salary
- 15-25 万
- Posted
- 10 May 2018
- Closes
- 31 May 2018
- Job role
- Accountant, Financial accountant, Management accountant
1- Annual cost reset and maintain standard costs in Oracle system when engineering change;
2- Analysis for monthly cost variances such as PPV, work order variance, and absorption/labour efficiency;
3- Revenue analysis by product line, period and TP change impact;
4- Analysis and control on inventory, including RTV/MRB/scrap verification and long aging inventory/ E&O provisions; and help on cycle/physical counting;
5- Analysis and forecast monthly working capital;
6- Support new project work on new std cost setup;
7- Assist to annual operation expense budget and monthly forecast;
8- Provide other analysis related reports and support as required;
1- Annual cost reset and maintain standard costs in Oracle system when engineering change;
2- Analysis for monthly cost variances such as PPV, work order variance, and absorption/labour efficiency;
3- Revenue analysis by product line, period and TP change impact;
4- Analysis and control on inventory, including RTV/MRB/scrap verification and long aging inventory/ E&O provisions; and help on cycle/physical counting;
5- Analysis and forecast monthly working capital;
6- Support new project work on new std cost setup;
7- Assist to annual operation expense budget and monthly forecast;
8- Provide other analysis related reports and support as required;
2- Analysis for monthly cost variances such as PPV, work order variance, and absorption/labour efficiency;
3- Revenue analysis by product line, period and TP change impact;
4- Analysis and control on inventory, including RTV/MRB/scrap verification and long aging inventory/ E&O provisions; and help on cycle/physical counting;
5- Analysis and forecast monthly working capital;
6- Support new project work on new std cost setup;
7- Assist to annual operation expense budget and monthly forecast;
8- Provide other analysis related reports and support as required;
1- Annual cost reset and maintain standard costs in Oracle system when engineering change;
2- Analysis for monthly cost variances such as PPV, work order variance, and absorption/labour efficiency;
3- Revenue analysis by product line, period and TP change impact;
4- Analysis and control on inventory, including RTV/MRB/scrap verification and long aging inventory/ E&O provisions; and help on cycle/physical counting;
5- Analysis and forecast monthly working capital;
6- Support new project work on new std cost setup;
7- Assist to annual operation expense budget and monthly forecast;
8- Provide other analysis related reports and support as required;