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Location: Shanghai
Salary: 280000-350000CNY
Industry: Consumer goods
Function: Finance & Accounting

Company Overview

知名外资消费品公司,work life balance,内部晋升空间大

Job Description

Monthly, Quarterly and Yearly closing
・Ensure the accuracy and completeness of manufacturing related activities to be reflected onto financial statements.
・Develop and maintain the cost accounting system, cost ledger, BOM, documents, and records of the organization.
・Recommend changes to the company’s processes and policies to reduce cost and maximize profit.
・Closely monitor inventory: Goods, material, work-in-process and accounting books, give alert promptly on slow moving stock in particular.
・Conduct physical inventories and monitor the cycle count program to ensure the existence and its value as an asset.
・Month-end and year-end closing activities and ensuring financial accounting related to revenue and costing is completed in a timely and accurate manner.
・Assist statutory audit and general ledger preparation working with finance team and audit firm.
Cost Planning and Forecasting
・Develop planning of COGM and COGS (monthly, quarterly and yearly) for the next fiscal year by creating a budget proposal and financial goals for the company’s next 12 months by brand (PO, PZ, PJ, Bisco, AK and others) / sub-brand as well as by channel working with SCM and FP&A team.
・Develop forecasting of COGM and COGS based upon S&OP, PSI and manufacturing plan to grasp the impact to PL and propose countermeasures to attain business plan.
・Make estimates of new and proposed product costing for each brand, sub-brand based upon SKU basis by liaising with MKT and SCM manufacturing department.
・Set standard cost of manufactured goods to ensure the accuracy and completeness costing data for planning in SAP.
Analysis on the variances, making proposals for profitability improvement and taking countermeasures
・Carry out cost-volume-profit (CVP) analysis to confirm the profitability of each SKU, brand and sub-brand.
・Analyze month-end, quarter-end and year-end reports to identify and recommend cost-effective improvements.
・Analyze the data collected and log a detailed record of the results.
・Dive deep any changes in goods or services
Project and other ad-hoc basis work
・Lead, initiate or participate certain project (implement new system etc.) associated with manufacturing or finance related one as a costing expert.
・Spearhead or support any process improvement across SCM division from costing perspective working along with SCM and Lean Six Sigma.
・Develop mid-long term costing planning by setting up certain assumptions proactively and spontaneously under uncertainty and ambiguity condition.
・Any assignment other than above by supervisor.