成本控制主管

职位描述

Objectives of the Position

•	Accurately analyze and control costs to improve profitability and support the business decision-making.

Main Tasks

•	Monitor and control all production and operational costs accurately to ensure reliable financial data for decision-making.

•	Conduct analysis of all production costs at the site. Provide timely and relevant cost information for pricing and product profitability analysis.

•	Monitor production line efficiency, Investigate and report on variances between standard costs and actual costs, providing insights into the causes and suggesting correcting actions.

•	Maintain and reconcile for SAP cost module to ensure accuracy of SAP master data.

•	Take charge of monthly forecasting and annual budgeting for the site.

•	Support month-end closing activities/Annual audit and ensure the accuracy of financial reports.

•	Work closely with other teams to align cost control efforts across departments.

•	Assist in supervising ICTP to ensure alignment with ECMS policy.

•	Complete the tasks assigned by the department manager

Minimum Education and Qualification Required for the Position

•	Education: BS degree in Finance, Accounting or related discipline

•	Working Experience: with 5+ years of financial analysis experience, ideally in a process-driven manufacturing company.

•	Technical & Professional Knowledge:

1.	Knowledge in basic IFRS accounting principles, practices and procedures with major emphasis in cost

     accounting.

2.	Problem solving and analytical abilities.

3.	Good written and spoken English

4.	Familiarity with MS office (Excel and PowerPoint), Significant experience using Excel pivot table, Power BI is

     preferable.

•	Familiarity with SAP is advantageous 

公司简介

    关于巴斯夫大中华区
巴斯夫与中国的贸易关系始于1885年.今天.巴斯夫已成为中国化工业领先的外国投资者之一.雇员接近6,500人.目前巴斯夫在大中华区拥有23个全资子公司和16个合资公司.2009年.巴斯夫在大中华区的销售额超过41亿欧元. 巴斯夫1982年在香港成立子公司巴斯夫中国有限公司.负责在香港和中国内地销售.推广及分销进口及本地生产的产品.1996年.巴斯夫成立了一家控股公司.名为巴斯夫(中国)有限公司.统一负责巴斯夫在中国的所有业务.作为各合资企业的销售代理.经销商以及企业服务供应者. 巴斯夫早在半个多世纪前就已进入台湾市场,并于1969年成立分公司--台湾巴斯夫股份有限公司. 巴斯夫在大中华区的核心业务包括石化产品.无机化学品.聚合物分散体.聚氨酯.工程塑料.涂料.纺织和皮革业特性产品.电子化学品.中间体.催化剂.化学建材.造纸化学品和护理化学品等.欲了解更多信息.请登陆www.greater-china.basf.com.
 
 
巴斯夫催化剂桂林有限公司是巴斯夫的全资子公司,成立于2007年4 月,位于广西桂林市国家高新技术开发区,主要从事摩托车.小型发动机尾气排放净化催化剂及其金属载体的研发.制造和销售.
 
为配合发展迅速的中国业务.巴斯夫催化剂(桂林)有限公司拟向社会公开招聘,条件符合者请将个人简历以附件形式发送至以下电子邮件:sing*****ong@basf.com或jo*****ng@basf.com,或信至桂林市七星区骖鸾路18号 巴斯夫催化剂(桂林)有限公司人事行政部.邮编:541004

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