职位详情
Cost and Analysis Accountant 成本预算分析会计
9千-1.1万
利纳马(天津)有限公司
天津
5-10年
本科
01-09
工作地址

天津港保税区(空港)保税路41号

职位描述
To complete month end inventory and cost transactions journal entries. Provide corporate various inventory and cost relating monthly reports, update yearly standard cost; handle monthly, and yearly budget. Assist Accounting Manager with day-to-day operation of department.
完成月度财务存货成本交易相关凭证录入。提供各种存货成本相关月度报告,完成年度标准成本核算,完成月度和年度预算。协助财务经理处理部门日常工作。

Performance Expectations
• Ensure compliance with all legislative requirements in Linamar’s geographic locations in China and:
• The Global Operating System Plays
• ISO 45001 Health and Safety management System standard
• ISO 14001 Environmental Management System standard
• IATF 16949/ ISO 9001 Quality Management System standard
• Linamar Technical Specification Management & Quality Basics System standards
• TISAX information security management system
• Support, Foster, Promote and Demonstrate Linamar’s Core Values and Leadership Behaviors
• Monthly cost calculation and inventory closing
• Manual journal entry in IFS
• Account reconciliation preparation and check/filing
• Monthly cost analysis by comparing actual with budget and standard cost.
• Monthly cost meeting organized
• Support to the cost attack project from operation or purchasing
• Assist in preparation of yearly budget and monthly forecast
• Maintain and verify standard cost system
• Ensure reasonable allocation for fixed costs between product lines
• Analyze selected part numbers actual pieces per hour
• Verify selling price to STD
• Print detail parts lists for general manager, controller, purchasing, expediters
• Internal Auditing coordination
• Assist in stand cost set up and maintenance
• Check the variance of stand cost and actual cost monthly and resolve the issue or error
• Involve into the cost calculation to support the quotation for new programs or price update for existing program
• Job content will be added or re-allocated according to the requirement of company
• Other duties per accounting manager’s assignment
• 务必遵守公司所在地的法律法规,如下所列:
• 全球运营系统
• ISO 45001 职业健康与安全体系标准
• ISO 14001 环境管理体系标准
• IATF 16949/ ISO9001质量管理体系标准
• 利纳马技术管理规范与质量基本体系标准
• TISAX信息安全管理体系
• 行为体现利纳马核心价值观及领导力行为
• 每月成本核算及库存结账
• 总账分录的录入
• 账户分析的准备和整理
• 通过比较预算与标准成本完成月度成本分析
• 组织月度成本会议
• 支持成本跟踪和成本节约项目
• 参与准备年度预算和月度预算报告
• 维护和核对标准成本系统
• 保证固定成本在产线间合理分配
• 分析选定的部件实际每小时件数
• 核实STD的标准售价
• 打印零件列表给总经理、财务总控制长、采购、材料部门
• 协调内部审计
• 辅助标准成本的设立和维护
• 检查每月标准成本与实际成本之间的差异并解决问题或错误
• 参与成本核算以支持新项目的报价或已有项目的价格更新
• 根据公司安排,增加或重新安排工作内容
• 财务经理安排的其他职责

Credentials
• Bachelor Degree with major in Accounting & Finance or equivalent experience
• Ability to meet, realize and support customers’ product requirements, implement the knowledge of operation system and specific requirement
• 6-8 years related cost accounting experience in foreign owned manufacturing business
• Computer Skill: Good at Excel, Word, PowerPoint etc.
• 财务或金融专业本科学历,或有相类似的工作经验
• 具备满足、实现、支持客户产品并实现运行体系及特殊要求的技能知识
• 6-8年的外资生产型企业成本核算相关工作经验
• 电脑操作技能:熟练操作Excel, Word, PowerPoint等软件

Desired Characteristics
• Good command of speaking and writing skills in English
• Professional qualification certificate will be preferred
• Ability to prioritize tasks and allocate resources according to the order of importance
• Ability to work independently. Serve as a team leader coordinating activities with others and with company personnel beyond boundaries
• Loyal attitude toward the Company
• 熟练地英语听说读写能力
• 拥有相关职业资格证书者优先
• 按轻重缓急分配和完成任务
• 独立完成工作,担任项目小组的组长,能协调本部门、跨部门员工完成工作
• 对公司忠诚

What Linamar Has To Offer
• Opportunities for career advancement
• Ventilated, Open, safe and healthy work environment
• Competitive compensation and benefit program
• Diversified and meaningful employee engagement activities
• Standard office equipment will be used such as computers, photocopiers, fax, phone, etc.
• 提供职业发展与晋升机会
• 通风、公开、安全并健康的办公室环境
• 有竞争力的薪酬与福利计划
• 丰富且有趣的员工活动
• 标准办公设备,如电脑、复印机、传真、电话等

About Us –
Linamar Corporation is a Canadian diversified global manufacturing company of highly engineered products powering vehicles, motion, work and lives. Linamar has more than 27,000 employees in 61 manufacturing locations, 10 R&D centers and 25 sales offices from 11 countries in North and South America, Europe and Asia. With more than 50 years of successful growth, we are developed as a leading supplier of automotive engines, transmission gearboxes, powertrain modules and systems, mobile aerial platforms, and more.
Linamar Corporation has business and operations in China, India, Japan, Korea and Singapore. The Asia Headquarter is located in Wuxi, with 3 manufacturing and R&D center in Wuxi, other manufacturing in Tianjin, Chongqing, India and an office in Shanghai. We are a world-class manufacturer of precision metallic components, assembles and systems of automotive industry. There are more than 2,000 employees in Asia, being engaged in the research and development of automatic gearbox, disc brake assembly, electric power steering system and the above products parts and components, engine parts and components and chassis parts and components. McLaren Asia R&D Center was established in 2017, which is dedicated to independent capability of research and development to provide customers with total solution of design and problem solving.
加拿大利纳马集团是一家多元化的全球制造公司,我们精心设计的产品为车辆、运动、工作和生活提供动力。利纳马在全球南北美洲、欧洲、亚洲11个国家拥有61家制造工厂、10个研发中心、25个销售团队、拥有超过27000名员工。凭借超过50年的成功增长,我们现在是汽车发动机、传动变速箱、动力传动模块和系统、移动空中平台等的卓越供应商。集团在亚洲的中国、印度、日本、韩国和新加坡均有业务。 亚洲区总部设在无锡, 在中国的无锡拥有3家工厂及研发中心,另外在天津、重庆和印度也设有生产工厂,在上海设有办事处。我们是世界优秀的精密金属部件,组装和系统的汽车工业制造商。亚洲区现有员工2000多名,从事研发生产自动变速箱、盘式制动器总成、电动助力转向系统及上述产品零部件和组件,发动机零部件和组件及底盘零部件和组件。公司于2017年成立亚洲区McLaren研发中心,目前用于自主研发能力,为客户提供设计和问题解决的整体方案。

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