1. Establishes and develops cost account systematic for the assigned unit. Analyzes and attributes variable and fixed cost portion to the respective cost accounts. Conducts product profit margin analysis (sales revenue vs. cost of sales, variable costs and fixed costs).
建立和發(fā)展完善成本會計(jì)核算系統(tǒng)和體系,歸納和分析固定成本和變動(dòng)成本情況,進(jìn)行產(chǎn)品利潤率分析。
2. Maintains annual standard calculations schemes for machine usage, material, labor, and overhead, and provides cost calculation base for product pricing.
維護(hù)年度標(biāo)準(zhǔn)成本計(jì)算,考慮機(jī)器利用率,勞動(dòng)力,人員成本開銷等成本要素,為產(chǎn)品定價(jià)提供成本核算的基礎(chǔ)。
3. Analyzes and evaluates cost structures, and builds, maintains and improve the depended cost accounting system.
分析和評估成本結(jié)構(gòu),建立、維護(hù)和改進(jìn)依賴成本會計(jì)體系。
4. Lead Accountant for 帶領(lǐng)費(fèi)用會計(jì)管理:
1) Cost center expense analysis and control 公司各部門成本費(fèi)用分析和控制。
2) SRE cost collection and control SRE租金/利息/管理費(fèi)的收集和控制。
3) RD and project cost collection and control 研發(fā)和項(xiàng)目費(fèi)用的收集和控制。
4) NC, bulk and IO etc. directly cost control 非生產(chǎn)性額外費(fèi)用/bulk材料/內(nèi)部訂單成本的控制。
5. Supports management in planning and calculating yearly budgets.
協(xié)助管理層制定年度預(yù)算。
6. Performs comparisons Actual vs. Plan, and pursues effects of agreed measures.
對比實(shí)際業(yè)務(wù)結(jié)果和計(jì)劃的差異,確認(rèn)確定的措施效果。
7. Provides regular business reports, with respect to overall performance, and recommends actions to accountable management.
提供有關(guān)整體績效的定期業(yè)務(wù)報(bào)告,以及向管理層提供行動(dòng)建議。
8. Complete other tasks assigned by superior. Be Back-up of AC Department Manager.
完成領(lǐng)導(dǎo)交辦的其它任務(wù),并作為財(cái)務(wù)控制部部門經(jīng)理的Back-up。
Position Requirement:
職位要求:
1. Bachelor’s Degree or above, major in Finance or Accounting related. 本科以上學(xué)歷,財(cái)務(wù)或會計(jì)相關(guān)專業(yè)。
2. At least 10 years practical experience in Accounting and FP&A, have experience in Managerial position is a Plus. Have Working experience in MNCs. 在會計(jì)和財(cái)務(wù)計(jì)劃與分析方面具備10年以上工作經(jīng)驗(yàn),有管理經(jīng)驗(yàn)優(yōu)佳。具有跨國企業(yè)工作經(jīng)歷。
3. Excellent English communication skill 卓越的英語交流能力。
4. Strong leadership and capacity of planning, organize and coach具有較強(qiáng)的計(jì)劃,組織,指導(dǎo)的領(lǐng)導(dǎo)能力。