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天津地址:中国天津河西区永安道
罗马花园E座18楼
上海地址:上海市浦东新区佳京路99弄202号
沈阳地址:沈阳市铁西区北一东路
81号
金桥国际3-1-1226
企业邮箱:hunter@convoy.net.cn
邮 编:300400
职位发布
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Controlling Manager
发布日期:2016-4-15 浏览次数:427次

工作地点:Langfang(Hebei Province)

电子邮件:lt@convoy.net.cn

职位描述:

Job Description

Will work in close collaboration with accounting to improve and ensure accurate and reliable accounting processes and figures.Will complete and validate on a monthly basis the Controlling Check listWill perform revenues, variable costs and volumes control and analysis versus budget and past periodsWill perform manufacturing and production cost calculation, control and analysisWill perform inventory cost calculation / evaluation. Will work in close collaboration with Manufacturing /Logistic in order to improve stock accuracy. Will have to validate the annual physical inventory- Preparing of annual budget and permanent forecasts- Creating and submitting accurate monthly revenue and profit forecasts- Creating and submitting monthly expense statements for the different departments within the company- Analyses of sales figures and variances to budget- Preparing monthly reporting by creating, analyzing and commenting of monthly analytical income statementWill provide data and help to fulfil Key Performance Indicators (KPIs)- Budgeting for capital expenditures- Calculation of production costs (same as above)Will handle all other issues requested by leader

Education and/or experience:- University degree in economics with focus on accounting/controlling or equivalent

- Fluent in English

- Computer literate (Word/Excel/Power Point/SAP R/3)

- Demonstrate very good communication skills (verbally and in written form), team spirit and a proactive approach:

- Good understanding of links between accounting principles and manufacturing operations

- Preferably first experience in an industrial environment

天津公司地址:中国天津河西区永安道罗马花园E座18楼
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