Purpose?of?position:
Follow?up?WCM?result?to?be?sure?the?link?with?P&L?both?in?budget?and?actual,?and?improve?plant?efficiencies.?To?be?sure?the?proper?contribution?margin?and?Cost?of?Goods?sold?booked.?Analyze?cost?variance?and?key?production?indicators?such?as?material?usage,?scrap,?direct?labor?and?production?expenses?efficiency?etc.?To?focus?on?the?fund?management,?complete?actual?and?forecast?Financial?Position?Report.
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Job?Responsibilities:
1. Implement?daily?WCM?CD?activities?around?the?plant
2. Co-operate?with?WCM?manager?and?plant?manager,?to?track?and?calculate?WCM?projects?to?reach?the?saving?target?of?each?year
3. To?be?sure?WCM?result?is?in?line?with?P&L?actual?result?–?to?create?a?proper?link?between?this?2?results?monthly
4. To?improve?the?efficiencies?and?track?the?plant?KPI?to?link?with?WCM?result?and?P&L
5. Maintain?standard?price?in?ERP?system?once?a?year?based?on?actual?purchasing?price?and?next?year?budget?planned?price?by?Financial?Analyst,?after?checked?by?FM,?approved?by?Plant?Manager.
6. Analyze?all?kind?of?variances?of?BOM?usage?variance,?FG?backlash?variance?due?to?scrap?or?loss,?variance?between?standard?price?and?actual?price.?Results?of?investigation?have?to?be?approved?by?FM?or?business?GM?before?all?the?variance?booked?into?proper?entry.
7. Trail?and?record?material?usage?of?production,?cycle?time,?scrap,?and?indirect?material?utilize?efficiencies?and?so?on.?Working?out?monthly?key?production?indicator?with?operation?department?and?explain?the?variance?between?actual?and?target.?Pass?it?to?FA?for?rolling?forecast?build?up?and?FM?for?risks?warning.
8. Match?supplier’s?invoices?with?MPA/?PR?(if?requested),?PO,?Goods?Received?Notes,?Customs?declaration?document?and?other?related?document?from?logistics?dept.,?fill?in?voucher?and?book?into?accounts?payable.?If?it’s?opening?PO,?original?price?checking?in?system?is?requested.
9. Responsible?for?the?custody?of?cash,?checks,?bank?Notes?and?bills?equivalent?to?cash.?Follow?up?cash?and?bank?control?policies.
10. Remit?money?out?through?bank?by?manual?or?e-bank?based?on?all?approved?and?completed?document
11. Handle?Customs?and?SAFE?matters?related?with?finance?function
12. Filing?vouchers?and?important?document?with?serials?No,?checked?by?FM.
13. Work?out?actual/forecast?cash?flow?reporting,?focus?on?the?financial?position?each?month.?Analyze?financial?position?variance?between?budget?/FCT?and?actual.?Provide?advice?to?FM?for?improvement.
14. Collect?and?prepare?actual?expenses?of?each?department?monthly?and?compare?with?Budget/?Forecast?with?variance?analysis?to?FM
15. Other?matters?given?by?FM
Job?Requirements:
1. University?degree?or?above?major?in?Accounting?or?Economy;
2. Understand?well?PRC?Accounting?and?IFAS?Principle,?PRC?tax?laws?and?Economic?regulations;
3. Familiar?with?ERP?software?and?Hyperion?system,?as?well?as?MS-?PowerPoint?using
4. Good?team?player,?strong?leadership,?excellent?apprehensibility?and?logic?sense?to?provide?valuable?suggestion?and?problem?solver.
5. Good?command?of?English?both?in?spoken?and?written;
6. Minimum?5?years?relevant?working?experience?preferably?in?a?Foreign?Invested?Manufacturing?Company;