十分抱歉!

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地区: 上海
薪资: 240000-300000CNY
行业: 消费品
职能: 财务与会计

公司概况

公司文化简单,业务发展迅速,内部成长空间大

职位描述

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