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技术支持工程师-华东
供应商质量工程师
工艺工程师
销售工程师
采购工程师
销售工程师-西安
采购工程师
电焊工
质量检验
质检员
采购工程师
销售工程师
采购工程师-贸易件
工艺工程师
生产计划及物料控制
非生产采购工程师
钳工
数控机床操作工
服务工程师
SAP Engineer-MM
实习生
Technical Order Processing Supervisor
电工
磨床工
Lean Engineer-精益工程师
Project Quality Engineer
Controlling and Credit Control Manager
成本会计Cost Accountant
Document Management
Cost Accountant-Quotation
Application Engineer
Regional controlling specialist
普通车床工
售后服务工程师

Controlling and Credit Control Manager

职位大类: 其他类 职位小类: 成本控制分析师
经验要求: 八年以上 学历要求: 本科
月薪待遇: 面议 招聘人数: 1
性别要求: 不限 年龄要求: 不限
更新时间: 2015-02-04 有效日期: 长期有效

职位描述

职位职能:  成本经理/成本主管  
职位描述:
Responsibility:
Cost & controlling area
Supervise the cost and CM calculation , analysis the profit of BUs / segments / products / Sales organization
Supervise the Internal management report and group required reports , focus on the cost center cost / order related cost / warranty cost to ensure the cost is in control.
Supervise the budget / rolling forecast preparation and other controlling reporting such as risk management, key stratagem project following up etc.
Supervise and improve the pricing of standard business / project business
Check and approve the purchase contracts
Control plant efficiency by economy data / improve the internal process
Follow up the budget and actual deviation with reminder to management and proposal of the improvement methods
Follow up the cost saving program and give reminder in time to related departments to fulfill the target.
To ensure the accrual of expense is reasonable and in line with the budget, to analyze and ensure each period performance reasonable, ensure the profit and loss report can meet the internal and external audit.
Supervise the full stocktaking to ensure the inventory is management well and supervise the analyze of the inventory age / condition , scrap etc.
Management and build a high efficient team to support the finance director.


Credit management area
Credit line approval ; credit assessment analysis
Sales and related invoice / expense control.
Support to solve dispute and get money back.
Controlling the gate pass of goods delivery
AR aging analysis supervise
Sales report supervise for internal sales management
Cooperate with legal and third party money collection company for money collection issues.
The support to sales team for contract term / dispute solving with customer etc.
The support to the sales team performance evaluation.
Guiding team to track and follow up of the AR especially old AR with sales branch managers and report to company management of the big issues.

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