台灣 [改變城市] 台灣招聘台灣 財會稅務 招聘台灣 成本會計 招聘 雇主/發佈招聘信息 繁體中文
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Cost Controller - Manufacturing (製造業)

職務信息

  • 更新日期:2020-09-24
  • 公司地點:代企業徵才
  • 招聘人數:依公司規定
  • 經驗要求:8
  • 學歷:大學、碩士
  • 語言要求:英文 -- 聽 /精通、說 /精通、讀 /精通、寫 /精通
  • 雇傭類型:全職
  • 其他要求: Skills & Requirements • Required: Minimum 10 solid years of Cost Analysis and Accounting in manufacturing environment •
  • 職務功能:成本會計

職務信息

Accountabilities A. Financial reporting and Control • Develop and provide a monthly management report on TW manufacturing operation result, • Ensure manufacturing ERP system monthly close accurately and on time, • Identify opportunities for improvement in the operating processes, engage different departments in the development and execution of improvement plans, • Continuously review and enhance ERP system, processes to ensure proper internal controls are in place. B. Product Cost tracking and Analysis • Review and monitor the actual product cost vs budget Standard Cost, • Identify, investigate, explain and analyze the key drivers of manufacturing variance vs budget and forecast, • Understanding the root cause of manufacturing variance, working proactively with operations to establish improvements and remedy unfavorable performance, • Provide product cost visibility to management on a regular basis, • Lead the periodic physical inventory count, make necessary adjustment to reflect true material usages and hence actual product costs, • Review and monitor the inventory balance, includes WIP, to ensure costs are treated correctly. C. Budget and Forecast • Review budget process, simplify the process flow and re-design budget models to ensure accurate and timely completion of budget in an efficient manner, • Lead and coordinate the annual budget process on product Standard Cost for TW manufacturing site, provide budget assumptions and guideline to key operation departments, such as, Manufacturing, Engineering, Supply Chain, Procurement, etc. • Build or modify financial models to ensure accurate and efficient data gathering of budget data from various parties. D. People management • Maintain a safe, secure and productive environment for the team, • Evaluate the performance with the team, • Supervise and provide guidance to the team, • Provide training and knowledge transfer to the team, • Improve finance team efficiency, review the workflow process, eliminate bottleneck, ensure resource allocation appropriately. E. Ad hoc projects • Monitor and progress of cost-saving project – actual cost reduction vs budget, analyze and report the financial implication of cost change resulted from implementation of cost saving project, • Participate in SAP ERP system implementation and upgrade, provide sound professional knowledge on setting up the best practice process on SAP product cost • Ad hoc business studies to help identify business opportunities and formulate business strategies, • Other Ad hoc projects as required.

公司信息

Morgan Philips是全球型的人力資源解決方案公司,在20個國家設有據點。自2013年來,我們網羅了 600多名專業顧問,走在各專業領域的最前端。目前集團為5,000多家跨國公司提供服務,包括人才招聘及人才發展等解決方案。透過亞洲分公司(新加坡、台灣、香港、上海、北京、廣州、菲律賓)和集團網絡,我們能夠為客戶網羅世界各地的最佳人才。在台灣我們有兩個招募品牌 Fyte & MPES, 定位與服務如下: • FYTE - provides specialized recruitment and solutions for professionals at the middle to upper levels of management. • Morgan Philips Executive Search (MPES) - provides direct approach recruitment, with worldwide search capabilities of senior executives and business critical hires. Morgan Philips Group is one of the world’s largest digital headhunting company with offices in 20 countries. Since 2013, we’ve developed over 600 highly specialized consultants who are always active in the market scouting for talents. Globally, we have served more than 5,000 multinational companies in providing solutions on talent acquisition, retention and development. Morgan Philips Group wins the following awards at Asia Recruitment Awards 2019: § Grand Winner 2019 – Recruitment Agency § Gold for Best Executive Search Agency § Gold for Best Candidate Experience – Recruitment Agency § Silver for Best Client Service

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