E-Sr Cost Accountant (成本分析师)

职位描述

SUMMARY
The Senior Cost Analyst will provide accurate and timely reporting of Sales and Material Costs.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
·         Act as the lead on financial related projects
·         Provide guidance to other staff members regarding related projects
·         Review the accuracy of Inventory valuation on the Balance Sheet in a Standard Cost environment.
·         Explain the components that represent the difference between Actual and Forecasted Material Margins, reported by program.
·         Perform analyses for management on an ad hoc and recurring basis.
·         Drive continuous improvement through trend reporting analysis and metrics management.
·         Assess the adequacy of data gathering methods utilized by purchasing, inventory control, or production planning.
·         Assure that procedures and work instructions are efficient and not redundant.
·         Offer new ideas and suggestions for improvement.
·         Identify and implement new practices and processes that are “best in field.”
·         Meet deadlines even when dealing with frequent interruptions and additional as well as changing priorities.
·         Ensure accurate reporting.
·         Demonstrate a commitment to customer service; anticipate, meet, and exceed expectations by solving problems quickly and effectively; making customer issues a priority.
·         Establish new measurement systems if/where appropriate.
·         Maintain controls and discipline compliant with Jabil standards.
·         Exchange knowledge and information with other Jabil facilities to ensure best practices are shared throughout the Jabil organization.
·         Ensure 100% adherence to all company policies and procedures (i.e. Health and Safety, Quality).
·         Ensure all sensitive and confidential information is handled appropriately.
·         Create reports on materials to supply to BUMs and WCMs in order to identify better pricing opportunities.
·         Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
·         Comply and follow all procedures within the company security policy.

MINIMUM REQUIREMENTS
Bachelor’s degree in accounting or finance required; MBA and/or, CPA is preferred, 5 years of accounting experience required.

Key Areas of Activity （关键）

生产运营规划、运营损益核算、生产成本目标设定、管控及追踪

Key Responsibilities in detail （主要工作职责）

1. 負責编列 Lock 年季度預算并确保其合理性，包含排程、人力、耗材、设备、厂房等需求，同时協助更新设备以及厂房 Capex ；

2. 负责编列更新 WI 状况，确保所有风险与机会可及时更新，以便供管理层决策及应对方案

3. 模拟损益表以评估各种可能性 / 变数，包含當生產排程、人力資源、設備資源等有變化時，以提供管理层最有效益的生产方案

4. 制定各成本改善目标、成本改善专案收集、审核、追踪，确保达成成本改善目标

5. 库存数量及金额追踪分析，确保库存合理性以及提高公司现金流

6. 负责追踪生产各制呈成本，差异分析，确保其合理性并与生产合作讨论如何降低成本、提高效率

7. 实际值定期追踪，包含人力、耗材等费用

8. 新专案评估，确保新专案的可持续性，以及后续改善方向

9. 完成上級交辦的其他任務。

说明：描述尽量详细清晰易懂 ，以便候选人能够很清晰的知道职位是否与自己匹配。

Job Requirements （岗位要求）

1 、学历要求：本科及以上学历

2 、专业要求：工业工程 / 财务 / 会计专业

3 、英语水平：英语四级及以上水平

4 、系统操作技能等：熟练使用 office 办公软件、熟悉使用 SAP 系统、了解基本生产工艺

5 、工作经验要求：财务、会计、成本管控及 IE 相关工作经验 3 年以上

6 、其他说明：积极向上、接受能力强、服从领导