Job Responsibilities岗位职责
一、成本管理
1,按照公司的报价流程,及时准确的提供销售需要的报价信息 。
According the company quotation process , provid the quotation information to sale Departement timly and accurately.
2,在QAD系统中维护标准成本信息,核算、更新公司产成品成本、人工及机器费率等
Updated the standard cost in QAD system . Calculated and maintenace production cost /labor rate/ machine rate and so on timely .
3,编制月度成本财务报表包括材料消耗、报废、人工、制造费用等。
Prepare manufacture expense report monthly, such as cunsumption report ,scrap report…….
4,月末结算成本,完成成本类科目的中方报表与北美报表的余额调节表。
Charge of cost modle in ERP system , and close cost period , Check and loading cost account to HFM system ,reconcile balance between local and HFM.
5、成本差异解释,及原因分析.
Compare standard cost and real cost , analyze varaince reason .
6, 跟踪和记录各个项目预算,审核项目成本支出请况,编制项目成本毛利预测,Tooling成本毛利分析报表.
Follow up and record project budget and project cost ,issue project gross margin report ,tolling follow up report .
7,对材料采购差异,价格差异,进行日常检查。
Check and analyze purchase variance with standard cost ,analysis purcahse price saving .
二、库存管理
1,公司存货账务的日常维护管理,月末对账,编制库存报告。
Check inventory account balance between GL and inventory mould , prepare the inventory report .
2,非生产性物料领用的分析,费用分摊。
Analyze Extra Inventory transaction ,and distribute the cost to correct cost center or project.
3、库存物料库龄的分析,物料状态的分析、呆滞库存的计提.
Analyze inventory aging and materila starus with other invovled Deparment . Accured excess and slow moving .
4、月度仓库盘点报告及库存周转率分析。
Issue the physical inventory report monthly ,yearly .
5, 财务经理安排的其他工作。
Finance manager to distribute the other job.
Job Qualification and Personal Competencies任职资格及素质
Education 教育/学历 本科及以上学历,能力优秀者可适当放宽 Major 专业 会计、金融、经济学或相关专业;财务背景或者工艺背景有转财务意向的也可
Foreign Language 外语水平 有一定的英语听说读写能力 Computer Literacy 电脑技能 熟练运用WINDOWS操作系统及办公软件
Functional Knowledge 专业知识 熟悉喷涂工艺、注塑工艺成本;三年以上外资制造业成本会计工作经验,汽车行业优先;对中国企业会计准则/会计制度法律法规比较熟悉,并且了解北美企业会计准则;熟悉ERP系统;
Personal Competency 个人素质 做事仔细,逻辑清晰,学习能力强,能够在高压下工作;有供应商价格审核经验者优先
Required Certificate (if any) 上岗证书(如需) 毕业证、学位证
您未来的工作地点:
Magna Guangneng Automotive Trim System (Hangzhou) Co.,Ltd
麦格纳光能汽车饰件系统(杭州)有限公司
地址:杭州江东本级区块前进工业园区丰悦路1918号2号
Address:Building 2,No.1918,Fengyue Road, Qianjin Industry Park, Development Zone Hangzhou, P.R.of China