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成本会计
职位年薪:15-20万
招聘企业:德国公司
所属部门:财务部
所属行业:家具
薪资待遇:YR802568
工作地点:上海闵行区
发布日期:2016-11-10
岗位要求
本科学历，英语良好，3年以上相关经验
职责描述
1、 Prepare monthly HQ and internal reports & analysis on actual vs. budget/FC/PY, write monthly comments for financial reports.
2、Prepare yearly budget and rolling forecast. 3、Settle production orders and track variances. 4、Responsible for monthly cost center costs actual vs. budget for Production & Logistics areas. 5、 Prepare segmented P&L by functionality i.e. own production and distribution 6、Analyze the factory result and production KPI 7、Profitability analysis for lab services and sourcing & inspection services 8、Report on R&D cost by projects on quarterly basis 企业介绍
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