成本会计助理岗位职责

CostingAccountant/助理成本会计德尔福柴油系统(烟台)有限公司苏州分公司德尔福柴油系统(烟台)有限公司苏州分公司关联公司Responsibility:

•Prepareweekly,monthlyandyearlyrevenue(actual+forecast,budget);

•CoordinatewithSalesandPC&Ltotrackrevenuedynamicsofdifferent

customersandproducts;

•Analyzerevenuevariancecausedbyvolume,priceandforeignexchangerate

difference;

•CoordinatewithEngineeringteamformonthlyclosingandrollingforecast,

performvarianceanalysiswithcommentary;

•ControlEngineeringspendingandrevenue,buildinternalorderandapprove

purchasingrequest;

•Participateinad-hoctasks

Requirements:

•Bachelor’sDegreeinaccounting/Financeorequivalent

•0~3yearsworkingexperienceinfinanceenvironment

•GoodcommandofbothspokenandwrittenEnglishandChinese

•StronginMSOffice;ExperienceinSAPisaplus

•Highlymotivatedanddetailoriented