Core Responsibility:
Support the audit(external/internal), costing/inventory related
Provide support for other finance team related to costing/inventory (statutory report)
Responsible for daily cost maintain (STND/SAC/PWC), provide quotation for external&internal
Responsible for the cost freeze, monthly closing
Prepare the quarterly FIM review (RM)
Monthly review of batch variance, PPV , Material usage variance, figure out the root cause and work out the solution or suggestion for operation from finance side.
Responsible for the annual std cost set (RM+Conversion Cost calculation)
Work with R&D/BU on FG std cost cut down project
Inventor control: physical count and monthly cycle count, work with SC/warehouse on inv control, includes but not limit to suggestion on account alias
Trading company cost activities
Intercompany profit elimination
Monitor journal entry posting within closing schedule
Account reconcile reflected in system and ensure long outstanding items clean up
Escalate variance of actual production mixed vs STND
Work closely cross finance team to ensure cost recognition timely
Ensure STAT reflect with correct quantity in Oracle and EPM
follow up with global GSC finance team for timely cost capture and pass through
work closely with GSC controlling team to reflect updated cost structure, issue and resolve queries from stakeholders.
Position Requirements:
Bachelor degree, Major in Accounting or Finance related.
Costing experience in multinational manufacture company
ERP implementation experience is preferred.
The ability to quickly identify subtle patterns among issues
Proficiency in English communications
Proficiency in Excel
Experience in Oracle for Costing, GL, PE module
职能类别:会计
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