财务分析

Location
江苏-南京
Salary
15-20 万
Posted
12 Jan 2018
Closes
26 Jan 2018
职责:
Responsible for:

· material cost analysis - tracking of price changes and consumption changes, compare material cost between actual, plan and forecast
· Check settlement of production orders
· Calculation of production cost of existing products and for new products
· Collaboration in monthly reporting of key figures
· Support of cost reduction projects
· Contribute in business planning process
· Preparation of Weekly Liquidity Report
· In charge of Stock taking and results analysis including weekly tracking of inventory days
· Internal control relevant issues
· Other tasks assigned by manager

· 材料成本分析:跟踪材料价格和消耗变化,对比生产计划及实际用料情况
· 核对生产订单
· 现有产品及新产品生产成本核算
· 月度报告关键数据收集整理
· 成本节省项目支持
· 商业计划流程相关支持
· 准备每周现金流分析报表
· 全面负责库存管理以及结果分析
· 与内控流程相关的综合事宜
· 上级交办的其他事项


教育背景/专业知识/经验/专业培训:
Education / specialized knowledge / experiences / vocational training:

1、Bachelor with major in Finance/ Accounting/ Economics/ Management or related
2、3-5 years' experience,in manufacturing industry or audit consulting company is preferred
3、Good communication and comprehension skills
4、Good English
5、MS office、SAP (MM/CO)

1、本科及以上学历,财务、会计、经济管理等相关专业
2、3-5年工作经验,具备工厂或审计事务所工作经验尤佳
3、良好的沟通和协调能力
4、英文良好
5、MS office、SAP (MM/CO模块)

工作地点/工作设备
Work place / work equipment:
财务部办公室
台式机