职位描述
岗位职责:
1. 负责建立和完善公司成本核算和控制体系,制订公司成本、产品成本管理规范、制度和业务流程。
2. 负责协助财务经理统筹成本年度预算、分析、控制运行系统的审核和监督,分解控制指标,提出控制要点,建立成本运行监督机制,及时反映各目标执行情况;
3. 准确成本核算,完善成本核算相关手册及知识库,及时更新并复盘每月新出现的问题,增加成本核算数据的及时性和准确性。
4. 负责收集行业、市场等价格相关信息,建立成本信息库;
5. 编制成本管理动态评估报告,提供相关财务管理信息及建议。
6. 负责组织定期成本沟通会议,建立对重要事项的监督机制。
7. 协助建立成本信息系统,健全成本控制财务档案。
8. 组织对成本管理规范的相关培训工作。
9. 领导交代的其他工作。
任职资格:
学历:本科及以上学历,财务、金融、管理等相关专业
语言:英语听说读写中级
工作经验:
- 5年及以上相关岗位工作经验
- 熟悉生产制造企业成本分析,具备搭建财务成本管理体系能力
个人技能:
- 熟练使用MS Office软件
- 较强的沟通协调能力
- 较强的数据统计分析能力
- 细心、思维敏捷、执行力强
- 熟练使用SAP系统优先
Responsibilities:
1. Establish and improve the company's cost accounting and control system, formulating cost management standards, systems, and business processes.
2. Assist the finance manager in coordinating the annual cost budget, analyzing, and overseeing the review and supervision of the control operation system, breaking down control indicators, proposing control points, establishing a cost operation supervision mechanism, and timely reflecting the implementation of various goals.
3. Accurate cost accounting, improve cost accounting related manuals and knowledge base, timely update and review monthly new problems, and increase the timeliness and accuracy of cost accounting data.
4. Responsible for collecting industry, market, and other price related information, and establishing a cost information database.
5. Prepare a dynamic evaluation report on cost management and provide relevant financial management information and suggestions.
6. Responsible for organizing regular cost communication meetings and establishing a monitoring mechanism for important matters.
7. Assist in establishing a cost information system and improving financial records for cost control.
8. Organize training on cost management standards.
9. Other tasks assigned by the leader.
Qualification:
Education: Bachelor's degree or above, major in finance, finance, management, or related fields
Language: Communicative English Skills
Experience:
-5 years or more of relevant job experience
-Familiar with cost analysis in manufacturing enterprises, with the ability to establish a financial cost management system
Personal Skills:
-MS Office
-Strong communication and coordination skills
-Strong ability in data statistics and analysis
-Careful, agile in thinking, and strong in execution
-Proficient use of SAP system is preferred
以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕