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Costing Manager财务成本经理

by Yolanda Ye in Packaging    22nd May, 2020    RMB 17k - RMB 26k

Supervise NA overall costing job

·           Maintain correct standard and target cost for all products

·           Ensure on time and correct monthly closing for costing part

·           Provide sales price and margin analysis to commercial team with accuracy

·           Analyse Customers and Key products profitability with in-depth comments

·           Provide monthly cost elements variance analysis and identify weakness

·           Identify margin improvement area across NA sites

·           Inventory management

·           CAPEX and fixed assets management

·           Monitor master data maintenance process to ensure efficiency and effectiveness

Build excellent costing team

Finance Controller

by Yolanda Ye in Automotive    2nd Apr, 2020    RMB 18k - RMB 30k

Guarantee the accuracy of the accounting and financial information for the plant according to the Group, Business Group and Division policies, including compliance with relevant accounting and tax rules. Responsible for ensuring all internal controls of financial management are executed to reflect integrity and enhance corporate financial performance

2. Develop plant budget and associated forecast, as well as plant reporting in accordance to Group procedures and deadlines;
3. Monthly financial performance review & budgetary control based on pro-active variance analysis
4. Monthly financial performance rolling forecast
5. Manufacturing process cost control
6. Inventory control & valuation based on standard costing & actual costing
7. Debtors credit control
8. Capital project progress review and cost control
9. Expenses control and analysis
10. Pro-actively identify issues and potential improvement plus recommend solutions
11. Internal control and accounting system development and revision
12. Analysis of financial information for the purpose of control and decision-making
13. Annual budget preparation
14. Cash management and cash flow statement preparation
15. Participation in SAP development special task projects, ensure continuous improvement within cross-functional teams
16. Handling of the annual filing and inspection with various government authorities

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