主要職責(zé)和活動Key Accountabilities
1. 建立成本計算模型,據(jù)此編制年度管理計劃和預(yù)測,確保物流成本預(yù)算在執(zhí)行過程的有效控制
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)物流費用和進行數(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)會計記賬工作,按時進行月末結(jié)賬,及時編制成本分析報表和進行差異分析,同時將結(jié)果匯報給上級領(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,從財務(wù)角度評估相關(guān)行為的影響和風(fēng)險,提出可能的解決方案和推動相關(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.及時完成其他工作Others
所需專業(yè)知識(最多8項)Professional Knowledge(Max. 8):
1.財務(wù)管理會計(成本核算,預(yù)算制定,差異分析等)Finance management control (costing, budgeting, variances, etc)
2.會計報表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)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.團隊協(xié)作Teamwork
4.其他相關(guān)性技能 Relating skill levels
在求職過程中如果遇到扣押證件、收取押金、提供擔保、強迫入股集資、解凍資金、詐騙傳銷、求職歧視、黑中介、人身攻擊、惡意騷擾、惡意營銷、虛假宣傳或其他違法違規(guī)行為。請及時保留證據(jù),立即向平臺舉報投訴,必要時可以報警、起訴,維護自己的合法權(quán)益。
