与当地制造控制器合作,管理德玛特制造工厂的成本、库存和指标。现场为工厂经理、车间主管和其他关键领导提供分析、支持和战略财务指导。
为工厂创建财务,包括预测、每月实际预测和计划审查,并支持该地点的年度预算流程。
计算、审核并确保标准成本的准确性,包括采购价格差异和生产差异的审查。
根据需要支持每日成本计算流程和年度标准成本设置。
为制造场地准备即将完成的工作量,包括积压(已预订的工作)和新业务。
推动工厂中的 SQDC(安全质量交付成本)心态与工厂经理进行日常沟通。
每天查看所有关键的劳动力指标。
支持工厂库存预测。
计算工厂库存储备,并按季度评估储备的有效性。
遵守工厂的所有财务控制,包括库存管理和周期计数。
参加新项目待投标的审查以及项目周转会议。
与工厂经理合作,识别并推动业务流程改进。
能够根据特殊项目需要灵活处理任务并支持其他功能。
根据需要分配的其他任务。
In partnership with the local Manufacturing Controller, manage costs, inventory, and metrics in Dematic’s manufacturing plant. Provide analysis, support, and strategic finance guidance to the Plant Manager, Floor Supervisors, and other key leadership on site.
Create financials for the factory including forecasts, monthly review of actual to forecast and plan, and support the annual budget process for that location.
Calculate, review, and ensure accuracy in standard costs including reviews of purchase price variance and production variances.
Support daily costing process and annual standard cost setting as required.
Prepare upcoming workload for manufacturing site both backlog (booked work) and new business.
Drive the SQDC (Safety Quality Delivery Cost) mentality in the plant with the plant manager and communicate the financial performance of the plant on a daily basis.
Review all key metrics of labor on a daily basis.
Support the forecast of inventory in the plant.
Calculate factory inventory reserves and evaluate the effectiveness of reserves on a quarterly basis.
Maintain and ensure compliance of all financial controls for the plant are followed including inventory management and cycle counts.
Participate in reviews of pending bids for new project work along with project turnover meetings.
Identify and drive process improvements in the business working with the plant manager.
Ability to be flexible with tasks and support other functions as needed for special projects.
Other tasks as assigned as required.
任职要求
需要拥有金融或会计学士学位。
在制造环境中最好需要5年以上的相关经验。
需要接触标准成本。
独立工作和按要求作出决定的能力。
强大的沟通技巧,包括向管理层解释结果并在必要时提出建议的能力。
首选 SAP 的工作知识。
在微软产品套件和各种ERP系统方面表现出熟练程度。
掌握良好的口语和书面英语。
Bachelor's degree with a concentration in Finance or Accounting is required.
Requires 5 + years of relevant experience preferably in a Manufacturing environment.
Exposure to standard cost is required.
Ability to work independently and make decisions as required.
Strong communication skills including an ability to explain results to Management and make recommendations as necessary.
Working knowledge of SAP is preferred.
Demonstrated proficiency in Microsoft Suite of products and various ERP systems.
Have a good command of both spoken and written English.