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Location: Shanghai
Salary: 240000-300000CNY
Industry: Consumer goods
Function: Finance & Accounting

Company Overview


Job Description

1. Active support for preparation of COGS Budgets & Forecasts and system uploads.
2. Analysing the monthly performance reviews, variance analysis, mix analysis, etc.
3. Responsible for validating the quarterly Co- Man COGS
4. Working Capital Optimization
5. Supporting various cost saving initiatives
6. Managing Profitability of NPDs (New Products)
7. Supporting automation projects
8. Collaboration with various internal & external stakeholders