
Senior Costing Accountant
- 天津市
- 长期
- 全职
- Work closely with local team to enhance Capex, inventory and cost management and measurement of operational performance, ensure the realness and integrity of assets, participate local cost analysis and review.
- Ensure appropriate monthly financial closing and reporting (group and local) to measure cost, revenue recognition and inventory; to implement cost control and business corrective actions where necessary.
- Provide management team monthly financial reporting deck with business commentary and analysis to guide the respective company achieve the business and financial targets for costing/efficiency, inventory and Capex.
- Participate in reviewing financial benefit for SES project of the company.
- Lead on rolling forecasting and annual budget related to the Capex, inventory and cost.
- Be a key driver in understanding “true cost” by products to enhance business decision making.
- Participate agent commission provision calculation and reconciliation and review.
- Leading the financial valuation of new service center founding and renewal of leasing contract.
- Participate ERP system (SAP) cost factors maintenance and revaluation.
- Drive working capital improvement through inventory including stock provision.
- Identify, develop and adopt continuous improvement opportunities in operation efficiency, costing processes, and internal control process review and self-check on cost, inventory and Capex.
- Support annual CSA, internal and external audit processes for inventory, costing and Capex and ensure all related audit issues are closed timely and meet requirements.
- Works closely with local operation and regional finance shared service team (FCOE).
- Experience of working in well-established global multinationals with matrix reporting structures.
- At least 5 years' finance experience in MNC, including 2-3 years costing and business analysis.
- Good communication skills in both English and Chinese
- Strong exposure to financial control, forecasting and management reporting as plus.
- Experience in data management and analysis, including use of business reporting and finance systems like SAP, Hyperion, Oracle etc.
- Self-motivated and able to work with high degree of independence
- Excellent skills in MS Excel, Power point and Access, good at Power BI as plus.
- Qualified Chartered Accountant from a recognized professional accountancy body as plus.
- Experience of Engineering or Mathematics or Software as plus.