科德宝集团
密封与减震控制技术
技术纺织品与过滤
清洁技术与产品
特种产品
实习生岗位

Senior Controller 高级财务分析

科德宝.宝翎无纺布(苏州)有限公司-过滤技术部

发布日期:2021-11-28工作地点:苏州-高新区

公司简介:

科德宝过滤技术集团诞生于1957年,总部位于德国魏茵海姆,隶属于拥有48000名员工的德国科德宝企业集团,专注于“空气过滤”,“液体和水过滤”领域的应用,并在集团价值观的引导下,始终保持着行业领导地位,不断助力于行业标准的刷新。 我们致力于用我们过滤解决方案保护人类和环境、节约自然资源。我们帮助客户优化工业流程,提高生产效率。健康、舒适的环境,以及助力提高工业制程效率的技术专长,是我们不断发展方向。 我们的行业专长范围广泛,涵盖汽车、采矿和化工,甚至水泥等行业,包括涂装工业、燃气轮机和空压机、食品和饮料工业、气体过滤、消费终端应用、工业水处理、除尘和环境保护等多个应用领域。 我们的优势: 1.无纺布的发明者,复合滤材的先驱。 2.2009 年,科德宝过滤技术走向集团化运营。 3.全球 2100 名员工,自 2009 年以来,这一数字翻了一番。 4.拥有全球 30 个据点。 5.旗下拥有工业过滤 Videdon 和汽车过滤 micronAir 两大实力品牌。 6.过滤器日产量超过 10 万个。

Responsibilities:

Primary parts _ Operation side:

  • Maintain standard cost of materials in the SAP system according to the standard cost guideline and track the material price impact.

  • Check the accuracy of material master data, BOM and Routing in the SAP system, give instruction to the related stakeholders.

  • Analyze the production order variance against standard cost, and report to the managerial team about the development of labor (HC and cost), productivity, yield, scrap cost, downtime, OEE, and so on.

  • Prepare WoC report, monitor the inventory development especially for slow moving to a reasonable level.

  • Provide monthly operation reports according to FFT HQ requirement (Plant P&L report, Efficiency report, Operation KPIs, Cost center report, manufacturing cost split, etc.), meanwhile, this person need attend the monthly operation management meeting.

  • Implement the cost saving guideline locally, advice potential cost saving projects, check and report the results of costing saving projects

  • Support CFO to track the KPI of operation team, make sure the HQ policy of operation management can land successfully.

  • Lead the FVC FTD operation planning (OP), submit the OP package to HQ as required. Meanwhile, enter the OP figures of FVC into SAP system.

  • During the OP package preparation, this person Should prepare plant P&L figures and the slides for operation VP session, the related data include the data collection of headcounts, Labor hours, Working days, capacity plan, allocation keys, burden rate calculation by work center, the designation of new productivity, scrap rate, standard cost comparison between current year and next year, etc.

  • Capex controlling and investment analysis on the new projects and support new business launch.

  • Attend the production management system (QPDC) improvement, even lead some projects.

Secondary parts _ Business side:

  • Support accounting colleagues to finish the monthly, quarterly, year-end closing timely and accurately.

  • Provide management reports and business result analysis against history and planning to the managerial team (such as Sales, OR, GP%, etc.), and advices if necessary.

  • Rolling forecast preparing of Sales, OR, Cash Flow.

  • Provide cost estimation for new quote, track the actual cost development vs. quotation after new project SOP.  

  • Prepare segment P&L report for each BU and think about how to improve the data transparency.

  • Other assignments from line manager

Requirements:

  • BS degree in Accounting or Economics

  • 6 years plus working experience in financial areas (Incl. controlling and accounting area), small team leader would be better

  • Rich experience on the manufacturing cost management

  • Strong business and commercial awareness

  • Proficient user of SAP in FI and CO, be better to own the knowledge of PP, SD and ***

  • Skilled person on MS software

  • Fluent English on oral and written

  • Good time management skills and the ability to priorities

  • Strong attention to detail and an investigative nature

  • Good interpersonal, communication and presentation skills

  • Good communication skills and logical thinking ability

  • Have the ability of conflict management and response

  • Good ability to analyze and solve problems