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广州市经验不限大专

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公司规模100 - 499人
公司性质外商独资
所属行业机械设备
所在地区-
工作地址广州市海珠区滨江中路308号广州海运大厦13楼C

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邮政编码510220

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职位 boss 描述

Purpose of position:
To assist the AM in completion of the financial report package on time delivery to Headquarters and related local Authorities. To be sure the proper contribution margin and Cost of Good sold booked. Analyze cost variance and key production indicators such as material usage, scrap, direct labor and production expenses efficiency etc.
Job Responsibilities:
1.Maintain standard price in ERP system once a year based on actual purchasing price and next year budget planned price by financial analyst, after checked by AM approved by Operation Manager/ Plant Manager.
2.Analyze all kind of variances of BOM usage variance, FG backflash variance due to scrap or loss, variance between standard price and actual price. Results of investigation have to be approved by finance manager or business GM before all the variance booked into proper entry.
3.Trail and record material usage of production, cycle time, scrap, and indirect material utilize efficiencies and so on. Working out monthly key production indicator with operation dept and explain the variance between actual and target. Pass it to Finance Analyst for rolling forecast build up and Finance Manager for risks warning.
4.Prepare actual contribution margin of all the products monthly compare with budget/ forecast with GL accountant, realize the variance and pass to financial analyst for rolling forecast updated。
5.Help logistics taking the inventory physical count at least once a year completely 〔inventory in plant and out of plant）. Follow up inventory control policies and responsible for sample checking weekly and monthly. Investigate the variance between selected and booked, pass the result to finance manager for warning and management improved.
6.Verify and book inventory physical count difference in COGS and ERP system after approved by Finance Manager and Business General Manager.
7.Define transfer price among intercompany based on transfer price rules from HQs
8.Check the plant fixed assets usage and disposal. Aware of plant fixed assets lower capacity, hold and idle status, discuss and pass the related information to accounting manager for further investigation. 9.Other works given by finance manager or Accounting Manager/ Supervisor

任职要求：
1、大专以上学历，会计学，财务管理相关专业，有助理会计师资格证优先。
2、两年以上成本核算工作经验。
3、熟悉制造类企业的财务运作流程及产品BOM结构。
4、熟悉ERP系统原理和EXCEL函数。
5、有财务系统标准化建设基础。
此职位为专职成本会计，无制造业成本管理经验、ERP 系统经验者请勿投。

福利：社保、公积金。

广州艾曲西疏浚技术设备有限公司 · 外商独资

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公司介绍

IHC公司专为疏浚业和采矿业设计、建造和提供设备和服务。数千艘挖泥船的建造使其积累了丰富的经验和专有知识，并拥有世界挖泥船市场约50%的市场份额，成为该市场的领导者。

我们向市场提供独特全面服务的同时也为客户提供个性化的产品服务。包括生产、制造河道疏浚设备及其零配件，销售本企业产品及提供相关售后服务。客户遍及全球公私营企业。欢迎有志之士加盟共创辉煌。

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页面更新时间： 2011-04-20

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