成本控制主管

職位描述

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 

公司簡介

    關于巴斯夫大中華區
巴斯夫與中國的貿易關系始于1885年.今天.巴斯夫已成為中國化工業領先的外國投資者之一.雇員接近6,500人.目前巴斯夫在大中華區擁有23個全資子公司和16個合資公司.2009年.巴斯夫在大中華區的銷售額超過41億歐元. 巴斯夫1982年在香港成立子公司巴斯夫中國有限公司.負責在香港和中國內地銷售.推廣及分銷進口及本地生產的產品.1996年.巴斯夫成立了一家控股公司.名為巴斯夫(中國)有限公司.統一負責巴斯夫在中國的所有業務.作為各合資企業的銷售代理.經銷商以及企業服務供應者. 巴斯夫早在半個多世紀前就已進入臺灣市場,并于1969年成立分公司--臺灣巴斯夫股份有限公司. 巴斯夫在大中華區的核心業務包括石化產品.無機化學品.聚合物分散體.聚氨酯.工程塑料.涂料.紡織和皮革業特性產品.電子化學品.中間體.催化劑.化學建材.造紙化學品和護理化學品等.欲了解更多信息.請登陸www.greater-china.basf.com.
 
 
巴斯夫催化劑桂林有限公司是巴斯夫的全資子公司,成立于2007年4 月,位于廣西桂林市國家高新技術開發區,主要從事摩托車.小型發動機尾氣排放凈化催化劑及其金屬載體的研發.制造和銷售.
 
為配合發展迅速的中國業務.巴斯夫催化劑(桂林)有限公司擬向社會公開招聘,條件符合者請將個人簡歷以附件形式發送至以下電子郵件:sing*****ong@basf.com或jo*****ng@basf.com,或信至桂林市七星區驂鸞路18號 巴斯夫催化劑(桂林)有限公司人事行政部.郵編:541004

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