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成本会计助理岗位职责
CostingAccountant/助理成本会计德尔福柴油系统(烟台)有限公司苏州分公司德尔福柴油系统(烟台)有限公司苏州分公司关联公司Responsibility:
•Prepareweekly,monthlyandyearlyrevenue(actual+forecast,budget);
•CoordinatewithSalesandPC&Ltotrackrevenuedynamicsofdifferent
customersandproducts;
•Analyzerevenuevariancecausedbyvolume,priceandforeignexchangerate
difference;
•CoordinatewithEngineeringteamformonthlyclosingandrollingforecast,
performvarianceanalysiswithcommentary;
•ControlEngineeringspendingandrevenue,buildinternalorderandapprove
purchasingrequest;
•Participateinad-hoctasks
Requirements:
•Bachelor’sDegreeinaccounting/Financeorequivalent
•0~3yearsworkingexperienceinfinanceenvironment
•GoodcommandofbothspokenandwrittenEnglishandChinese
•StronginMSOffice;ExperienceinSAPisaplus
•Highlymotivatedanddetailoriented