Controlling Analyst - Product Costing 财务控制分析 - 产品成本
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职位描述/要求:
Location: Shanghai地点: 上海
Main Responsibilities:
Organization and Management of Business Partnering Value Flow Production
- Team Member in the Business Partnering Value Flow Production.
- Coordination with other departments of BMS as well as other areas
Local core functions
- Harmonization value flow production (monthly product calculation, calculation of standard prices, inventory valuation with IAS (Inventory calculation), cost center accounting for production cost centers)
- Professional preparation of issues arising from cost accounting, product accounting, inventory valuation
- Support of changes regarding value flow and advice concerning effects on profit accounting
- Consulting the BU’s on value flow related manufacturing topics
Product Costing / Overhead Management
- Support of changes regarding value flow and advice concerning effects on product costing and profit accounting
- Consulting of all organizational units on issues arising from overhead management in the area of production
- Consulting on standard price changes and determination of changes in inventory and result caused by price changes
- Design / Explanation of the value flows
- Deviation analysis and explanation of reports
- Handling and Involvement in the closing activities in cooperation with Accounting Coordinator
- Consulting and support on cost center planning
- Coordination of error handling on product costing and closing
- Monitoring on standard prices and initiating of corrections
- Consulting on issues concerning stock management and value flow
Qualifications & Experience:
- University degree or comparable knowledge of the local accounting regulations
- Minimum 3 years professional experience in external accounting (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets) as well as Cost Accounting, especially Product Costing and Inventory Valuation and Legal Entity Controlling
- Knowledge of the relevant accounting and controlling processes in a Legal Entity
- Detailed Knowledge of International Accounting Standards
- SAP IT-Knowledge of the subgroup accounting systems is preferred
- Knowledge of the SAP FI-GL, FI-AA, CO-OM, CO-PC, IM, PS modules and basic knowledge of the preceding and succeeding modules e.g. CO-PA and EC-PCA is preferred
- Good command of English skill in written and spoken
- Competence to grasp an overview of complex subject matters and to deduce operational activities
联系方式:

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