上海方尔达企业管理有限公司<br>成本主管<br> 职位目的：（职位存在的理由，限制条件和目标）<br>'在公司经营目的、会计制度控制和部门经理的领导下，根据企业的经营业务和生产物流情况，正确核算公司生产制造系统的成本，为企业核算公司经营成果提供切实可靠的依据。<br>工作经验<br>5年制造企业成本方面工作经验，熟悉标准成本核算体系<br>特殊技能<br>具有SAP核算制造企业成本方面经验<br> AREA OF RESPONSIBILITIES负责的领域 MEASUREMENT 衡量标准 <br> Headings 名称 CRITERIA <br> Ranking 级别 Quantitative 定量 <br> Qualitative 定性 <br>1 确保每月成本核算准时完成，随SAP推行，将成本核算时间前移至第一个工作日 全部 次月第1个工作日<br>2 确保每月成本核算员提交的当月核算数据正确 全部 次月第3个工作日 <br>3 每月编制当月成本核算差异分析供管理层参考 全部 次月第7个工作日 <br>4 负责产品材料成本定价及相关BOM的正确性 全部 <br>5 负责成本小组员工的工作安排，确保成本小组按时正确完成各项工作 全部 <br>6 其他部门经理安排的工作 全部 <br></p> 不限上海市江宁路495号博鸿大厦2203室

上海人脉信息技术有限公司<br>成本主管Cost Supervisor<br> Job Description<br><br>Position： Cost Supervisor<br>Dept： Finance<br>Reports to：Financial Controller<br><br>Summary of Job Function :<br>工作职责<br>1、Costing calculation & variance analysis；<br>2、 Implement the appropriated policies and procedures to account for the cost of goods sold, standard costs and variable operation costs；<br>3、Prepare costing analysis report & inventory analysis report；<br>4、Work closely with Manufacturing, Purchasing, Inventory Control;<br>5、To be responsible for monthly costing closing timely and accurately;<br>6、Other business assigned by Finance Manager.<br><br> <br>Know-How Requirements<br>职位要求<br>1、Bachelor degree majoring in accountant major;<br>2、Qualified accountant (CPA or CA) in China;<br>3、At least 5 years relative working experience in manufacturing environment in a<br>multinational environment;<br>4、 Fluent oral and written in English;<br>5、 IT literate: Preference will be given to candidates with experience in using UFERP system;<br>6、Be familiar with the IAS and PRC GAAP is a MUST;<br>7、Can work well with other colleagues under pressure.</p> 不限8000-9999

上海德尔福汽车空调系统有限公司<br>成本主管<br> Major Job Responsibilities <br><br>'确保每月成本核算准时完成，随SAP推行，将成本核算时间前移至第一个工作日<br><br>确保每月成本核算员提交的当月核算数据正确<br><br>每月编制当月成本核算差异分析供管理层参考<br><br>负责产品材料成本定价及相关BOM的正确性<br><br>负责成本小组员工的工作安排，确保成本小组按时正确完成各项工作<br><br>其他部门经理安排的工作<br><br>Qualifications:<br><br>会计本科，中级职称<br><br>5年制造企业成本方面工作经验，熟悉标准成本核算体系<br><br>具有SAP核算制造企业成本方面经验</p> 不限上海浦东新区沪南路1768号

要素餐饮（上海）有限公司<br>成本主管<br> 基本职责：<br>1.做好日常成本工作，包括应付款核查及统计，内部调拨统计，完成月底盘点报表等等。<br>2.与中心厨房保持密切联系，及时组织做好,原材料，半成品，成品成份（BOM）价格 的更新工作。<br>3.完成成本分析报告，提出成本控制的合理方法。<br>4.协助采购部价格管理工作。<br>5.配合财务经理完成其他方面的财务事项。<br>基本要求：<br>1.英语良好<br>2.大专以上<br>3.工作经验三年以上<br>4.善于沟通，有团队合作精神。</p> 不限淮海中路1350弄5号

上海智生道人才咨询有限公司<br>成本规划部经理<br> 1．熟悉上海及周边地区房地产市场发展态势，能独立撰写市场研究及分析报告。<br>2. 项目研究和前期工作，新项目的产品成本计算，进行产品成本分析包括新重点可研项目跟踪分析及新项目可行性研究。<br>3．负责项目前期的市场调研、产品定位，对产品方案进行技术合理性的经济性分析。。任职资格<br>4．工程管理类专业本科以上学历，具中级职称者尤佳。<br>5．8年以上大型房地产企业成本预算管理类工作经验，熟悉房地产开发流程，项目各专业各阶段的成本管理要求。一定要有商业项目，特别是大型购物中心项目经验。<br>6. 对行业政策、动态信息具极强的敏感，有良好的沟通交流及撰写能力。 <br>7. 较强的人际交往及跨部门沟通能力，薪资年薪40w以上。</p> 不限上海浦东南路1271号华融大厦2005-2006室

上海莱时企业发展有限公司<br>成本主管<br> 上海户口，性别不限，本科以上学历，相关会计类专业，有大型制造型企业同岗位成本核算及管理工作经历，能熟练操作金碟财务软件，原则性强，能承受工作压力。</p> 不限上海市松江区车墩镇南乐路438号

中智上海经济技术合作公司<br>成本经理<br> 1. GL accounting to full trial balance stage<br><br>2. Year end closing<br><br>3. Annual filing<br><br>4.Tax filing and annual inspection<br><br>5. Oracle or SAP、ERP knowledge a must<br><br>6. Be prepared to perform hands on transactional work.<br><br>7. Familiar with all facets of transactional and general accounting<br><br>技能要求：<br><br>1. 30岁以下，全日制大专以上学历<br><br>2. 英语口语和书面流利<br><br>3. 有外资公司会计工作经验至少3年以上<br><br>4. 会ERP或SAP操作系统<br><br>5. 工作认真细心<br></p> 不限衡山路922号建汇大厦29楼

ChinaLink Professional Services（上海华业人力资源服务有限公司）<br>成本主管<br> 公司介绍：公司为一家大型美国上市制造型企业！<br>主要职责(工作)Main Responsibility:<br>1.Financial Module interface to CO Module <br>2.Develops, implements and /or maintains one or a combination of cost accounting systems; <br>3.Collects data, allocates costs and analyse costs;<br>4.Monitor inventory/AP/AR/Purchasing in monthly closing;<br>5.Prepares inventory summary report <br>6.Prepares expenses report <br>7.Preparing consolidation report <br>8.Run FSG financial report <br>9.Check the monthly Management report in terms of standard costing and PRC COGS.<br>10.Calculate and explain deviations from standard costing <br>11.Inventory controlling, make appropriate accruals related to production consumables / Repair & Maintenance cost under inventory <br>12.Strengthen the function of financial controlling; reporting against Budget and Forecast <br>学历和工作经验要求Education and experience requirement：<br>1.BS in Accounting or Finance required, <br>2. More than 3 years of experience in the cost accounting field, at least one year as costing supervisor<br>3. Have experience for Standard Cost<br>4. Good organization skill and detailed oriented<br>5. Ability to work well under pressure, multi-task, and handle high volume of transactions<br>6. Good verbal and written communication skills<br>7. Fluent in oral and written English<br>8. Proficient in Microsoft Excel<br>9. SAP experience is a must</p> 不限8000-9999上海浦东商城路800号斯米克大厦1902室

某著名外商独资企业<br>controlling & cost accounting manager / controller 成本控制经理<br> Job Focus<br>1. Accurate Gross Margin reporting and analysis. <br>2. The month end inventory close process, including stock reconciliation and analysis.<br>3. Maintain and review standard costs of all products<br>4. Corporation China month end and year reporting and budgeting.<br>5. Inventory reporting and forecasting<br><br>Job duties:<br><br>1. Review standard costs annually and liaise with the Shipping team to ensure all costs are accurate & identified. Ensure costing standards comply with the policies and procedures prescribed by Corporation Boston. Provide unit cost information by SKU to the IT Department so that the product information can be updated in the AID system accordingly.<br><br>2. Monthly reconciliation of stock records from Subsidiary ledger to General Ledger and AID system to Kingdee System including explanation of variances by 10th of the following month.<br><br>3. Safeguard company assets by ensuring that inventory procedures are being adhered to. Liaise with Operations Managers to ensure that accuracy and completeness controls between AID system and warehouse are in place and working. Understand AID system and Kingdee system and how they interact.<br><br>4. Work to minimize the Book to Physical Inventory variance in China.<br><br>5. Liaise with Sales Forecast Analyst to review slob stock on hand on a quarterly basis. Design and implement a quarterly procedure to write down the standard cost of slob product to the inventory provision.<br><br>6. Presents monthly financial information to Management by 5th month and participates in monthly P & L reviews particularly:<br>a) Establish and implement monthly reporting of Actual units & sales against budget /forecast identifying price variances, and variances to plan.<br>b) Establish and implement monthly reporting to a gross margin level of individual product, category, and line of business. <br>c) Monthly preparation & analysis of all purchases price variances, identification of potential cost savings and implications of costs changes.<br>d) Generate stock aging report and propose provision for the aged stock.<br>e) Inventory reporting and forecasting. Highlight slow-moving items to the management team so that the closeout plan can be worked out. Forecast the inventory level based on both the sales plan and the shop opening plan so that the sound purchasing plan can be proposed.<br> <br>7. Play a lead role in the preparation of the annual budget/quarterly reforecast. Work closely with the Sales Forecast Analyst to ensure all costs are correctly identified & mapped against projected revenue in a logical and auditable way in readiness for input into the quarterly budget/re-forecast & later use in analysis. <br><br>8. Responsibility for the supervision and control of all stock-takes, cycle- count including warehouses and retail shop. <br><br>9. Annual review of classification of all stock for duty purposes, including review of current classifications of existing items.<br><br>10. Stock receipting / costing. Ensure process is accurate and streamlined. <br><br>11. Responsibility for all stock adjustments including shop transfers and stock take.<br><br>12. Mentor Accounting & Sales Staff by providing individual guidance, <br><br>Working Experience <br>1. Minimum 5 years working experience in plan/cost management in trading / retail / sportswear / environment <br>2. 5+ years working in a multi-national company; experience of supply chain management is preferred <br>3. Good communications and human relations skills. <br>4. Proficiency for computer <br>5. Performs at an international skill level <br>6. Strong analytical and problem-solving skills <br>7. Experienced using the Finance module of a highly integrated ERP system (SAP, AID, Oracle, or similar) <br>8. Fluent English and Chinese <br>9. A Bachelor's Degree in Finance or Accounting or a technology related undergraduate degree.<br></p> 不限

大上海时代广场物业管理（上海）有限公司<br>成本审核副主任<br> 1、大学学历，主修企业管理、会计、审计或其他相关专业； <br>2、有2年以上审计、财务或其他相关工作经验； <br>3、文笔良好、熟悉物业管理及工程维修管理知识者优先； <br>4、熟悉国家/上海市审计、财务、税收等政策法规； <br>5、分析能力较强，可以胜任在压力下工作； <br>6、英语具备CET-4或相当水平； <br>7、有良好沟通、表达能力，观察、应变能力强；<br>8、性格开朗，有团队合作精神。</p> 不限上海淮海中路93号大上海时代广场办公楼8楼