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產(chǎn)品成本控制主管_EM

薪資面議  /  長沙

2025-05-07 更新

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職位屬性

  • 招聘類型:社招
  • 工作性質(zhì):全職
  • 工作職能:商務

職位描述

Business partner of assigned business unit, responsible for assigned business unit cost controlling and reporting

- BU responsibility incl. planning, costing, forecasting, transfer price calculation, actual cost deviation analysis and cost comparison/benchmarking etc.

- Cost center responsibility of assigned area, incl. cost center administration, budgeting, cost tracking PDCA, etc.

- Resource management of assigned area, e.g. HCPK, working capital, fixed asset, etc.

- Reporting responsibility of assigned area, incl. long-term PL, TBP, subsequent planning, CF, MBR

- Storyline of the responsible BU for CF/BP etc.

- Key data reports for internal customers, e.g. PDCA

- Keep closely communication with stakeholders to act as Business partner role

- Team management

- Other assigned tasks from manager

任職條件

Min. Bachelor degree (in accounting & finance), Master preferred.

5-10 years' experience in accounting / financial controlling position and manufacture experience especially for cost area.

Solid finance/accounting knowledge; Understanding of business process;

Quick learner; Good communication skill; Good MS office skills and ERP system knowledge. SAP CO practice is preferred.

Fluent in spoken and written English.