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Cost Analyst

Perfetti Van Melle
Minhang District, 上海市
全职
2周前

ABOUT THE JOB

SENIOR COST ACCOUNTANT

 

WHAT YOU WILL DO

1.Perform costing routines as part of the periodic closing cycle in Finance Dept., provide cost information of SFG & FG and Trial Productions.

2.Work closely with the colleagues in other departments such as M&E, Engineering, P&T, Procurement, HR to ensure the data quality, including SAP PP Master Data in the front-end processes.

3.Review and investigate production cost variances; report and highlight irregularities and significant variances.

4.Periodically lead financial review meeting with M&E manager in one of the factories of PVM China.

5.Observe price trends of materials and cost of other components, report changes with substantial financial impact.

6.Prepare home trade products standard cost breakdown report.

7.Support in related Budget processes and Roll forecast processes

8.Other ad hoc tasks assigned.

WHAT WE WANT YOU

1.Around 2-5 years’ experience in plant related analysis.

2.Familiar with Microsoft Excel, PPT; preferable but not necessary Power BI and other digital tools.

3.Good communication and presentation skills.

4.Fluent oral and written in English.

5.Used SAP especially FICO/PP/MM module.

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