Costing Specialist (TX001)


Salary:

RMB ¥190,000.00 - RMB ¥250,000.00 / annum

Location:

Beijing

Date posted:

September 26, 2019

Employment type:

Permanent

Job reference:

TX001

Specialisation:

Finance and accounting


Description







The Company



一家全球领先的食品企业




The role




















































First level support to LE in GCR: Contribute to the issues resolution and questions related answering to the assigned focus area on a daily basis, during PEC & TP activities



Perform Costing related and Pre-PEC Health Checks



Peform activities for actual cost calculation during monthly PEC



Perform all necessary health checks and reconciliation to ensure quality of data provided with agreed timelines



Execution of Budget and DF activities, ensuring accurate information



Provide factory/consolidated level costing analysis reporting of actuals, including providing of this data for corporate meetings to ensure transparency of information.



Review monthly variances; analyze and investigate background. Ensure data accuracy with regular checks; follow up with stakeholders to ensure correction of errors.



Monitor the application of service level agreement (SLAs) and indicators of services (KPIs); analyse and share periodic reports



Participate to the design of process flow at CCC level and identify continuous improvement and internal control points



Perform Ad Hoc projects in regard to costing function (ex. new plants)



Perform Ad Hoc cost analysis for the needs of businesses/functional controllers (ex. Financial simulations, change impact)



Participate in the implementation of new costing functionalities, tools and solutions (ex. PCM)



Involved in cost optimization and TDC control.



Provide costing related P&L forecast



Follow costing guidelines and associated standard operating procedures when generating financial documents and performing daily activities




Your Profile





































- Formal Finance/Accounting qualification of appropriate level (degree or similar) - Prior experience in F&C - Proficiency in English and language of the market (where applicable) - Experience as Junior Costing Specialist and/or formal demonstration of indipendence in execution.




Apply Today


Please send your English resume in Word Format by clicking on the apply button. Please note that only short-listed candidates will be contacted.



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请点击申请按钮发送您的Word格式的英文简历。请注意:我们将仅联系初选合格的申请者。




Beijing

Room 07B128 7F Tower AB Ocean Office Park
No. 10 Jintong West Road Chaoyang District Beijing
Beibei Qu
Chongqing Shi 200031
cn
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