成本经理
- Recruiter
- Jobe猎头－合作客户
- Location
- 广东-惠州
- Posted
- 19 Jul 2019
- Closes
- 08 Aug 2019
- Ref
- h4537844
工作职责：
• To improve the costing models and ensure the information is accurate and regularly compared to the actual performance in the factory. 改进成本模型,确保信息准确,定期与工厂的实际性能进行比较。
• To ensure the costings are properly approved and comply with the local and Group delegated authorities. 确保成本核算得到正确批准,并遵守当地和集团委派的权力下放。
•
• To provide comprehensive margin analysis each month versus budget and last year that clearly shows the impact of items such as foreign exchange, customer or product mix, factory performance etc. 提供每月预算和去年全面的保证金分析,明确显示外汇、客户或产品组合、工厂绩效等项目的影响
• To prepare accurate sales and margin budgets and forecasts for review by the local team and MD & FD in Wales. This will include: 准备准确的销售和利润预算并给与当地和威尔士的MD&FD审核，包括如下：
• Clearly reporting the margin variances versus budget and last year
• 清楚明了报告与预算和去年的利润差异
• Obtaining and validating information from Group companies
• 获取和验证公司集团信息
• Ensuring the monthly phasing is correct确保每月分期正确
职位要求：
• Excellent standard of English both written and oral 优秀的书面和口语标准
• Manufacturing experience essential ideally in a similar business with millions of low value sku's.
• 制造业经验，有数百万低价值 Sku 的类似业务中至关重要。
• Commercial sales accounting experience is desirabl商业销售会计经验
• Previous experience of reporting within a Group of companies is important and the ability to demonstrate working within Group policies and guidelines以前的集团内部报告的经验非常重要,并且能够证明在集团政策和准则范围内工作
• Should demonstrate a "hands on" approach whilst being able to "see the bigger picture" 能展示"动手"方法,同时能够"看到大局"
• Strong project management skills e.g. capable of preparing and running the plan to deliver the budgets较强的项目管理技能,例如能够准备和运行计划以交付预算
• High professional standards - right first time, meeting deadlines, high quality deliverables.
• Excellent communication skills in order to communicate effectively, both internally (all Management and Directors) and externally (auditors and management of holding company)
• Must have a flexible approach and be willing and able to work additional hours where necessary
• Must be computer literate (all Microsoft packages) with strong Excel skills.
• Good technical knowledge - IFRS, UK GAAP, VAT, Intrastat and so on
• To improve the costing models and ensure the information is accurate and regularly compared to the actual performance in the factory. 改进成本模型,确保信息准确,定期与工厂的实际性能进行比较。
• To ensure the costings are properly approved and comply with the local and Group delegated authorities. 确保成本核算得到正确批准,并遵守当地和集团委派的权力下放。
•
• To provide comprehensive margin analysis each month versus budget and last year that clearly shows the impact of items such as foreign exchange, customer or product mix, factory performance etc. 提供每月预算和去年全面的保证金分析,明确显示外汇、客户或产品组合、工厂绩效等项目的影响
• To prepare accurate sales and margin budgets and forecasts for review by the local team and MD & FD in Wales. This will include: 准备准确的销售和利润预算并给与当地和威尔士的MD&FD审核，包括如下：
• Clearly reporting the margin variances versus budget and last year
• 清楚明了报告与预算和去年的利润差异
• Obtaining and validating information from Group companies
• 获取和验证公司集团信息
• Ensuring the monthly phasing is correct确保每月分期正确
职位要求：
• Excellent standard of English both written and oral 优秀的书面和口语标准
• Manufacturing experience essential ideally in a similar business with millions of low value sku's.
• 制造业经验，有数百万低价值 Sku 的类似业务中至关重要。
• Commercial sales accounting experience is desirabl商业销售会计经验
• Previous experience of reporting within a Group of companies is important and the ability to demonstrate working within Group policies and guidelines以前的集团内部报告的经验非常重要,并且能够证明在集团政策和准则范围内工作
• Should demonstrate a "hands on" approach whilst being able to "see the bigger picture" 能展示"动手"方法,同时能够"看到大局"
• Strong project management skills e.g. capable of preparing and running the plan to deliver the budgets较强的项目管理技能,例如能够准备和运行计划以交付预算
• High professional standards - right first time, meeting deadlines, high quality deliverables.
• Excellent communication skills in order to communicate effectively, both internally (all Management and Directors) and externally (auditors and management of holding company)
• Must have a flexible approach and be willing and able to work additional hours where necessary
• Must be computer literate (all Microsoft packages) with strong Excel skills.
• Good technical knowledge - IFRS, UK GAAP, VAT, Intrastat and so on