主要職責(zé)和活動(dòng)Key Accountabilities
1. 建立成本計(jì)算模型,據(jù)此編制年度管理計(jì)劃和預(yù)測(cè),確保物流成本預(yù)算在執(zhí)行過(guò)程的有效控制
Build the cost calculation model and make the MP and forecast, Ensure the budget and actual execution are effectively controllable
2. 歸集相關(guān)物流費(fèi)用和進(jìn)行數(shù)據(jù)一致性檢查,分析物流成本差異,確保數(shù)據(jù)完整和可靠
Collect the related logistic expense and make the data consistency, analysis cost variance make sure that all the record are complete and reliable
4.完成相關(guān)會(huì)計(jì)記賬工作,按時(shí)進(jìn)行月末結(jié)賬,及時(shí)編制成本分析報(bào)表和進(jìn)行差異分析,同時(shí)將結(jié)果匯報(bào)給上級(jí)領(lǐng)導(dǎo)Finish the account bookkeeping and do the monthly closing on time, prepare the cost report and analyse the variance, report to superior with related supporting files
5.協(xié)助物流總監(jiān)的日常管理工作,從財(cái)務(wù)角度評(píng)估相關(guān)行為的影響和風(fēng)險(xiǎn),提出可能的解決方案和推動(dòng)相關(guān)整改措施Support the logistic director on daily management, evaluate the influence and risks on some actions from financial view, propose potential solutions and promote corrective actions
6.及時(shí)完成其他工作Others
所需專(zhuān)業(yè)知識(shí)(最多8項(xiàng))Professional Knowledge(Max. 8):
1.財(cái)務(wù)管理會(huì)計(jì)(成本核算,預(yù)算制定,差異分析等)Finance management control (costing, budgeting, variances, etc)
2.會(huì)計(jì)報(bào)表Balance sheet and P&L
3.供應(yīng)鏈管理Supply chain management
4.SAP賬務(wù)處理SAP information systems
所需技能和技巧(最多8項(xiàng))SKILLS (Max. 8 - dictionary already available):
1.成本分析Cost analysis
2.數(shù)據(jù)歸集和判斷Record Synthesis and Judgement
3.團(tuán)隊(duì)協(xié)作Teamwork
4.其他相關(guān)性技能 Relating skill levels