成本主管
- Recruiter
- 某企业
- Location
- 江苏-常州
- Posted
- 18 Apr 2019
- Closes
- 08 May 2019
- Ref
- h4391429
- Job role
- Finance director
Job Summary:
provide accurate and timely reporting of actual monthly costing, weekly indicator and forecasts. Explain the components that represent the difference between actual and forecast. Work with the Business Unit and Workcell managers to provide accurate analytical tools and reviews, provide detailed analysis to drive operations improvement Monitor operation dashboard & KPI by providing solution for improvement.
Essential Duties & Responsibilities:
- Identify creative ways to reduce cost by streamlining processes and systems (eg. modification of responsibilities or consolidation of tasks, elimination of non-value-added processes or complete re-engineering of processes and systems)
- Utilize tools available to monitor departmental cost and cost trends, striving continuously to improve value
- Provide feedback to peers (BUMs, WCMs, Functional Managers (FMs)) on cost and cost trends
Forecast Development and Accuracy:
- Prepare timely forecasts for the department
- Compare forward forecast results to historical actual results for trend assessment and analysis
Education & Experience Requirements:
- Bachelor's Degree in Accounting or Finance
- CPA Certificate or MBA degree is preferred
- Must have 5 years of diversified experience in Forecasting, Cost Accounting, A/P, A/R, and Corporate Reporting in a Standard cost-manufacturing environment
- At least 2 years experience in a supervisory or management role within Finance department
provide accurate and timely reporting of actual monthly costing, weekly indicator and forecasts. Explain the components that represent the difference between actual and forecast. Work with the Business Unit and Workcell managers to provide accurate analytical tools and reviews, provide detailed analysis to drive operations improvement Monitor operation dashboard & KPI by providing solution for improvement.
Essential Duties & Responsibilities:
- Identify creative ways to reduce cost by streamlining processes and systems (eg. modification of responsibilities or consolidation of tasks, elimination of non-value-added processes or complete re-engineering of processes and systems)
- Utilize tools available to monitor departmental cost and cost trends, striving continuously to improve value
- Provide feedback to peers (BUMs, WCMs, Functional Managers (FMs)) on cost and cost trends
Forecast Development and Accuracy:
- Prepare timely forecasts for the department
- Compare forward forecast results to historical actual results for trend assessment and analysis
Education & Experience Requirements:
- Bachelor's Degree in Accounting or Finance
- CPA Certificate or MBA degree is preferred
- Must have 5 years of diversified experience in Forecasting, Cost Accounting, A/P, A/R, and Corporate Reporting in a Standard cost-manufacturing environment
- At least 2 years experience in a supervisory or management role within Finance department