资深分析会计(ISZ)
资深分析会计(ISZ)
面议
苏州工业园区 | 5年以上经验
发布时间:2022-01-20 00:00:04 | 截止时间:2022-05-19
基本信息:
  • 财务分析员
  • 有经验要求
  • 全职
  • 若干
职位描述及要求:
  • Requirement:
    1, 财务专业, 本科学历.
    Accounting or financial relative specialty with bachelor’s degree.
    2. 5年制造业成本会计工作经验和2年财务分析经验.
    At least 5 years costing accountant experience and 2 years analysis experience in manufacture enterprise.
    3,必须熟悉SAP ERP系统(FI, CO, MM功能模块)
    Must familiar with SAP FI, CO and MM module.
    4,必须熟练运用EXCLE进行数据分析,并能将分析结果以PPT方式呈现给管理层.
    Must be skilled in EXCLE for data analysis, and present analysis results to management in PPT method.
    5,基本的英语沟通能力,必须能使用英语作报表写解释.
    Basic English communication skills must be able to use English as statements written explanation.
    6,必须拥有良好的沟通能力, 优秀的抗压能力, 即能独立自主地开展工作, 又能与团队良好地协作.
    Must have good interpersonal communication, good compressive ability, can work independently, and good team work.
    7, 主管能动性强,好的工作态度,能独立完成分析工作
    High level of initiative, commitment to excellence, ability to work independently and meet deadlines.
    Responsibility:
    1, 参与到产品报价系统的设计和建立
    Involve to CPQ (Cost Price Quotation) project
    2, 建立报价分析流程,分析RFQ和小时工资率,机器工时率,利润率等
    Reviews RFQ(request for quotation)on sales and involve to MSU rate calculation &Labor rate identify
    3, 分析实际数和报价数,找到差异点并进行改善
    Analysis actual and quotation to dig up root cause on the gap
    4, 准备固定资产投资分析的损益表及相关KOI
    Prepare P&L, KPI on CER (Capitalize Expense Request)
    5, 监测材料成本价格变化趋势,分析间接物料成本并提出改善措施
    Review material price trend, monitor inventory revaluation, analysis price trend, PPV, MUV, freight cost and other costing accounts
    6, 对每周损益表,异常成本项目预警及分析
    Weekly P&L preparing and analysis and alert on abnormal cost items
    7. 参与准备年度损益表越算,营业资本预测等
    Involve preparing annual budget of P&L and monitor working capital etc
    8, 分析生产效率,深挖成本节约的空间.
    Drive operation productivity and work with them to dig out saving;.
    9. 按产品按料号按客户对成本利润进行分析
    Review costing analysis reports including costing analysis at BU, customer or product level timely and accurately
    10, 负责导出并整理3个工厂SAP相关数据,检查无误后,及时上传Cognos报表系统.
    Prepare case analysis or scenario simulation to support management decision, for example make vs buyer cost comparison, capacity usage analysis etc.
    11, 负责导出并整理3个工厂SAP相关数据,检查无误后,及时上传Cognos报表系统.
    Responsible for export and clean up SAP related data, per verified, timely upload Cognos reporting system for 3072 to 3074 total 3 plants.
    12, 完成经理或主管安排的其他必要的工作内容.
    To complete others content which assigned by Manger or supervisor.

岗位条件:
  • 本科
  • 英语 良好
  • 不限
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  • 外商独资、外企办事处
  • 机械制造/机电/重工
  • 1000-1999
  • 苏州工业园区星明街36号
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