职位描述: JobResponsibilities:1.AnalyzeallkindofvariancesofBOMusagevariance,FGbackflashvarianceduetoscraporloss,variancebetweenstandardpriceandactualprice.ResultsofinvestigationhavetobeapprovedbyALChinaCFOorbusinessGMbeforeallthevariancebookedintoproperentry.2.Trailandrecordmaterialusageofproduction,cycletime,scrap,andindirectmaterialutilizeefficienciesandsoon.Workingoutmonthlykeyproductionindicatorwithoperationdepartmentandexplainthevariancebetweenactualandtarget.PassittoFinanceAnalystforrollingforecastbuildupandFinanceManagerforriskswarning.3.Prepareactualcontributionmarginofalltheproductsmonthlycomparewithbudget/forecastwithGLaccountant,realizethevarianceandpasstofinancialanalystforrollingforecastupdated.4.Followupinventorycontrolpoliciesandresponsibleforsamplecheckingweeklyandmonthly.Investigatethevariancebetweenselectedandbooked,passtheresulttofinancemanagerforwarningandmanagementimproved.5.Verifyplantindustrialcostcontrol,andplantKPI.EachmonthhavetheplantKPIcheckingreport.6.Checktheplantfixedassetslowercapacity,holdandidlestatus,discussandpasstherelatedinformationtoALChinaCFOforfurtherinvestigation.7.FollowupPlantWCMsavingcalculation,andtobesurethesavinginlinewithP&L.8.FollowupSMMPFinancedataverify,tobesuretheERPsysteminputdatacorrectly.FollowuptheSMMPprocedureandtobesuretheinternalcontrolprocedureinlinewithMMRequirement.9.OtherworksgivenbyALChinaCFO  JobRequirements:1.UniversitydegreeorabovemajorinAccountingorEconomy;MBAisplus.2.UnderstandwellPRCAccountingandIFASPrinciple,PRCtaxlawsandEconomicregulations;3.FamiliarwithERPsoftwareandHyperionsystem,aswellasMS-PowerPointusing4.Goodteamplayer,strongleadership,excellentapprehensibilityandlogicsensetoprovidevaluablesuggestionandproblemsolver.5.GoodcommandofEnglishbothinspokenandwritten;  Training:1.CPA/ACCAprofessionalcertification2.Managementandteamworkskill3.Leadershipbuildup4.MS-PowerPointapplication5.CompanybusinessprocedureunderstandingespeciallyinERPsystem,wellknowtheinternalcontrolprocedures6.Otherrelevanttrainingbasedonthejobrequirements
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