李女士
一周前在线
已认证
- 职位介绍
- You will join Prysmian Finance Team and base in Suzhou, your main responsibilities are: 1. Daily Work a) Release standard cost of materials in SAP after BOM/Routing checking. b) Release non-material purchasing request from user department after reviewing the demand. c) Review of commercial margin and cost assumptions for quotation. d) Support commercial in business opportunities and margin improvement actions. e) Support operation department to work on the cost saving activities, calculate and monitor cost changes. f) Monitor financial targets, risks and opportunities. g) Financial analysis on business scenarios. h) Project calculations of Investment assessment. 2. Monthly Closing Work a) Monitor the monthly stock take process, and make analysis on the stock take result with operation together. b) Calculate and propose on accruals and provisions, analyze gaps by sales channels/customers/projects. c) Keep good communication with user departments and management to finish closing activities in SAP system and upload the aligned result in HFM. d) Provide Material/Labor/Other Variable Cost Efficiency Report to operation team, analyze the gain/loss and make action plans with operation together . e) Finish financial reports on time, analyze the actual vs standard margin gap, better understand the variances and be prepared for more accurate forecasting activities. f) Monitor and analyze the inactive stock with supply chain, and drive for preventive actions. g) Monthly update standard cost, analyze the difference and calculate the impact for backlog orders. h) Review and analyze plant performance in financial terms. 3. Management/Budgeting Plan Work a) Lead and coordinate annual budgeting plan of user departments. b) Analyze business and financial performance for whole region by BUs/Plants, against plans. c) Check the new year standard rates of Materials, Labor, Other variable cost, fixed cost etc., and maintain in SAP system. d) Check and implement the standard cost roll over in SAP system. 4. Other tasks assigned by team leader Who we are looking for 1. Mandatory: Professional Excel skills, experienced in SAP and HFM system 2. Mandatory: 3+ years working experience in MNC Company 3. Strong communication skills cross departments, proficient in written and oral English 4. Good at using data digitalization tools to automate reports 5. Good team player 6. Good business overview and controlling mindset 7. Strong ownership and accountability
- 其他信息
- 语言要求：英语
- 行业要求：全部行业
公司简介
中国苏州特雷卡电缆-kaiyunI体育官网网页登录入口-ios/安卓/手机版app下载，坐落于美丽的苏州相城经济开发区，隶属意大利普睿司曼集团，公司产品种类繁多，可根据用户需要，提供建筑、石油化工、机场、地铁、自动化控制电站、发电厂、电气设备、通讯和数据传输、冶金、造船、汽车、电梯等行业的电线电缆。公司自成立后已迅速成为中国电梯行业中的一支生力军，产品已被广大用户普遍采用。产品也大量销往国外。 公司产品均按照国家标准与国际标准严格生产，如GB,IEC,BS,AS等。另外在质量管理体系上获取了国内及国际的ISO9001：2000认证，以及3C证书、生产许可证、VDE、同时还获得了ABS,LRS,CCS,BV,RINA,GL,DNV&NK船级社的证书，QS9000，VDA6.1及TSI6949证书，以更佳的产品质量、更多的品种为用户提供周到的服务。 苏州特雷卡的服务宗旨就是把品质优良、价格合理的电线电缆提供给客户。
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