[原创]北京-成本分析职位(15万以上)

gjf16830

JD仅供参考！

有工厂成本分析经验，工作3-5年，英语能讲就可以，本科以上学历！就可以，希望我们有机会沟通！

Responsibilities

• Provide accurate and timely financial information related to the BUU.
• Performance analysis, review and proposal for actions to the BUU/PC management team
• Assist BUU management in all financial matters, actively participate to BUU management team meetings
• Cost analysis, drive for continuous cost reductions and improvements in productivity
• Assist profit center manager in capital investment/divestment evaluation
• Review cost centre reports (BUU) before, during and after closing. Initiate reposting of costs if any wrong cost object/element booking noticed
• PPMV cost centre control, after closing review with cost centre responsible to monitor progress against Budget/Forecast
• Review B/S, IS and cash flow statement monthly before early warning, briefly discuss with PPMV BUU controller
• Monthly management reporting (e.g. BU review standard presentation, Key Data, etc.)
• Prepare ad hoc analysis and reports for PPMV BUU controller
• PP routine report (EWR/Unusual item/product line/aging)
• Prepare other standard reports
• PPMV ABACUS reporting input for Budget and Rolling Forecasts
• PPMV budget package preparation
• Provide cost analysis for PPMV project
• Perform post calculations when required by BUU controllers or whenever deviations are observed
• Provide ad hoc costing analysis (e.g. hourly rates, export pre-calculations, ad hoc reduction of specific rates) based on BUU controller or other departments requirements

Requirements

• university degree (bachelor or master level) in business admin, finance or accounting
• experience: graduate or max 5 years experience in controlling, accounting or audit
• cost background is a plus
• very good knowledge of Excel, PowerPoint, SAP a plus
• personal qualities: trustful, critical mind, quality-oriented, result-driven and efficient, eager to learn, high flexibility
• language: very good knowledge of English (spoken and written)

公司介绍：世界500强的外资公司，较好的福利待遇和薪水。

我是猎头公司Jim，郭，Jim@lucky-hand.com 010-58206490/1/2/3-8020

gjf16830

大家还有什么问题吗，怎么没有人关注的，

做3-5年，薪水15万以上，挺好的吧

公司也很好，联系一下吗，再说即使该职位，没有成功，我们有了联系，以后也可以把最新新相关职位推荐啊，

影中人

帮你顶一下

zhgm

真是不错，帮忙顶！有合适的朋友请抓紧啊。可惜我们这边就没有这样的职位啊。

gjf16830

真实不错，谢谢你们了，中山还有一个financial controller的职位，有没有人帮忙推荐呀？

gjf16830

请大家注意，昨天下午接到HR的紧急电话，说该职位已经停止。

谢谢大家关注，如果接下来还需要继续招聘，我会及时与大家分享信息。