职位详情
项目成本分析经理
2万-3万
江南模塑科技股份有限公司
无锡
5-10年
本科
11-27
工作地址

江苏省江阴市周庄镇长青路8号

职位描述
岗位职责:
1. Assist in yearly budgeting, including volume, revenue, department expenses, CAPEX and so on, for both plant and project;
协助工厂和项目的年度预算,包括数量、收入、部门费用、资本支出等;
2. Assist in monthly financial forecast, including volume, revenue, department expenses, CAPEX and so on, for both plant and project;
协助工厂和项目的月度财务预测,包括产量、收入、部门费用、资本支出等;
3. Assist in company PDCA measures follow-up;
协助公司PDCA措施跟进;
4. Assist in new project acquisition, cooperate with project team to double check cost quotation, double check project economical calculation;
协助新项目收购,配合项目组复核成本报价,复核项目经济核算;
5. Assist in company long-term business planning;
协助公司长期业务规划;
6. Assist in monthly closing, cooperate with accounting team, make sure revenue, expense and CAPEX are booked on time and properly;
协助月度结算,配合会计团队,确保收入、费用、资本支出按时、妥善入账;
7. Assistant in monthly financial result analysis, especially focus on deviations and countermeasures;
协助月度财务业绩分析,重点关注偏差及对策;
8. Other controlling jobs.
其他成本控制工作。
任职要求:
1. University degree or above, major in financial and accounting related;
本科及以上学历,财务会计相关专业;
2. Minimum 3 years work experience in total, including minimum 2 years controlling or costing experience in manufacturing company;
3年以上工作经验,其中2年以上制造业公司成本控制或成本核算经验;
3. Knowledge of economic, financial principles and practices;
了解经济、金融原则和实践;
4. Good in English and Excel;
良好的英语和Excel能力;
5. Good team work and communication;
良好的团队合作和沟通能力;
6. Automotive industry background is preferred
有汽车行业背景者优先。

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