Procter & Gamble Finance & Accounting Function - Minhang Plant Cost Accountant上海博朗有限公司成本会计 in Shanghai, China
- Lead annual and routine standard cost update/release process for P&G Shanghai plant and Minhang plant, which includes:
- Raw Material/Pack Material/Intermediate/Finished Product purchased from 3rd party vendors and used for production
- Intermediate import from other P&G plants and used for production
- Intermediate and Finished Product produced
- Calculate Intercompany Billing Price (ICBP) for intermediates export from Shanghai plant or Minhang plant to other P&G plants.
- Lead global and regional automation projects which applied to Shanghai plant and Minhang plant, including 1) identify standard setting process gaps/outages, 2) standardize the process to global standard, 3) provide “business requirements” for the automation, 4) conduct testing, 5) provide sign off, and 6) execute the automation tool.
- Support BU Product Supply Finance and Plant Finance on trouble shooting of abnormal variance driven by standard.
- Provide monthly actual production volume report for P&G Shanghai plant, Minhang plant and Vietman Bencat Plant.
- Perform cost accounting month-end close and routine activities including: journal entries, x-charges, Cost Center creation, etc.
- Partner with manufacturing and operations to improve costing process efficiency and costing accuracy.
- Provide support in conducting internal/external audits such as plant cycle count and annual inventory count.
- Ad-hoc request from BU finance and PS partners such as new product total manufacturing cost estimation, cost benchmark, variance analysis etc.
职责描述 * 及时准确，并且高效地完成成本模块日常及月末结账相关工作，确保财务结账进度及数据质量 * 及时完成高质量的内部管理报告，提供高效的成本分析及工作 * 及时准确地完成年度成本更新 * 协助循环盘点和存货年度盘点，负责相关分析 * 积极配合内外部审计 * 积极参与成本控制流程优化和内部控制加强
- College or Bachelor Degree, preferred in tax or accounting / finance major
- Fluency in English and mandarin, good communication skills.
- Strong ownership, good collaborations and positive mindset
- Ability to manage multiple competing priorities
- Ability to work independently and find solutions as needed, and careful attention to detail
- Proficient with using Excel
- Experience with Manufacturing costs and inventory systems and process (SAP experience particularly valuable)
* *具体要求: * 专科或本科学历，税务/财务/会计专业优先 * 良好的沟通能力与英语能力，有责任心，能独立作业，发现并解决问题 * 有相关工作经验及SAP操作经验者优先，但不是必须条件
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Title: Finance & Accounting Function - Minhang Plant Cost Accountant上海博朗有限公司成本会计
Requisition ID: FIN00004520