职位名称Title: 成本控制员Cost Controller

汇报对象Reports To:财务经理 Financial Controller

基本职责Essential respoibilities and duties

？支持财务经理成本控制、月度结账以及日常管理工作。Support the Finance Manager in cost controlling, Monthly closing and the daily Financial management

.

主要职责The main missio of the role are:

？以佛吉亚的道德规范和管理规范为基本商业行为准则和道德及管理指南约束自身及合作伙伴。The Code of Ethics and The Code of Management are the fundamental rules of business conduct and ethica&management guidelines applicable to all Faurecia employees and partne.

？检查SAP销售价格是否与客户合同一致；Check selling price in MFG/PRO in line with opening contract from custome;

？检查并审批SAP采购价格是否与供应商合同一致；Check and approve purchasing price list in MFG/PRO in line with supplier’s PO;

？跟踪每日价格及成本差异；Daily price and cost variance follow up in MFG/PRO and paper;

？跟踪客户及供应商模具摊销情况；Tracking tooling PPA both of customer and supplier;

？在签章前检查所有供应商合同；Check all supplier contracts before stamp;

？工程变更报价及VAVE 成本分析；ECR quotation and VAVE cost analysis;

？检查SAP BOM并更新标准成本；Check and renew BOM in MFG/PRO, update standard cost;

？对报废率进行跟踪分析；Follow up plant scrap and trace scrap rate，Analysis scrap reason

？协助财务经理进行月度结账；Assist financial controller for monthly Closing.

？协助财务经理进行预算控制；Assist financial controller for budget controlling;

？与共享中心同事合作，及时将控制信息转化为会计信息；Cooperate closely with SSC. Turn controlling information into accounting information in time;

任职资格Qualificatio

理想候选人应具备以下The ideal candidate will have/be:

学历Minimum education level:

大学本科以上学历，会计、财务相关专业Bachelor’s Degree or above, major in Accunting/finance or related field preferred.

工作经验Experience :

三年及以上成本核算或财务分析工作，有预算制定及管理工作经验优先

More than 3 yea experience in accounting, financial analysis, Preceding skilled in the preparation and analysis of budgeting, forecast, and variety of financial reports

技术及能力Skills and competencies

熟悉ERP系统(SAP优先)，熟练操作办公系统

Management system experience in ERP , Preceding SAP

优秀的分析协调及解决问题能力

Excellent analytical, organizational and problem-solving abilities

良好的英语能力

Good English level