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E-Sr Cost Accountant (成本分析师)

Req ID: J2251895

  • 地点
    成都, 四川, China
  • 类别 财务
  • 发表 2020年12月21日
  • 类型 全职工作

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

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