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Ass. Costing Analyst-142992

Ass. Costing Analyst-142992

Position Snapshot

- Business Unit/Function: F&C

- Location: Beijing

Position Summary

- Perform Costing activities for several company codes within GCR including sanity checks and production of timely, accurate and relevant cost data and analysis.                        
                        
 

A day in the life of...

- First level support to LE in GCR: Contribute to the issues resolution and questions related answering to the assigned focus area on a daily basis, during PEC & TP activities                
- Perform Costing related and Pre-PEC Health Checks                
- Peform activities for actual cost calculation during monthly PEC                
- Perform all necessary health checks and reconciliation to ensure quality of data provided with agreed timelines                
- Execution of Budget and DF activities, ensuring accurate information                
- Provide factory/consolidated level costing analysis reporting of actuals, including providing of this data for corporate meetings to ensure transparency of information.                  
- Review monthly variances; analyze and investigate background.  Ensure data accuracy with regular checks; follow up with stakeholders to ensure correction of errors.                  
- Monitor the application of service level agreement (SLAs) and indicators of services (KPIs); analyse and share periodic reports                
- Participate to the design of process flow at CCC level and identify continuous improvement and internal control points                
- Perform Ad Hoc projects in regard to costing function (ex. new plants)                
- Perform Ad Hoc cost analysis for the needs of businesses/functional controllers (ex. Financial simulations, change impact)                
- Participate in the implementation of new costing functionalities, tools and solutions (ex. PCM)                
- Involved in cost optimization and TDC control.                
- Provide costing related monthly forecast                
- Follow costing guidelines and associated standard operating procedures when generating financial documents and performing daily activities                

What will make you successful

- Formal Finance/Accounting qualification of appropriate level (degree or similar)

- Prior experience in F&C

- Proficiency in English and language of the market (where applicable)

- Experience as Junior Costing Specialist and/or formal demonstration of indipendence in  execution."        

142992 /51 /ZP /LP

Position Snapshot

- Business Unit/Function: F&C

- Location: Beijing

Position Summary

- Perform Costing activities for several company codes within GCR including sanity checks and production of timely, accurate and relevant cost data and analysis.                        
                        
 

A day in the life of...

- First level support to LE in GCR: Contribute to the issues resolution and questions related answering to the assigned focus area on a daily basis, during PEC & TP activities                
- Perform Costing related and Pre-PEC Health Checks                
- Peform activities for actual cost calculation during monthly PEC                
- Perform all necessary health checks and reconciliation to ensure quality of data provided with agreed timelines                
- Execution of Budget and DF activities, ensuring accurate information                
- Provide factory/consolidated level costing analysis reporting of actuals, including providing of this data for corporate meetings to ensure transparency of information.                  
- Review monthly variances; analyze and investigate background.  Ensure data accuracy with regular checks; follow up with stakeholders to ensure correction of errors.                  
- Monitor the application of service level agreement (SLAs) and indicators of services (KPIs); analyse and share periodic reports                
- Participate to the design of process flow at CCC level and identify continuous improvement and internal control points                
- Perform Ad Hoc projects in regard to costing function (ex. new plants)                
- Perform Ad Hoc cost analysis for the needs of businesses/functional controllers (ex. Financial simulations, change impact)                
- Participate in the implementation of new costing functionalities, tools and solutions (ex. PCM)                
- Involved in cost optimization and TDC control.                
- Provide costing related monthly forecast                
- Follow costing guidelines and associated standard operating procedures when generating financial documents and performing daily activities                

What will make you successful

- Formal Finance/Accounting qualification of appropriate level (degree or similar)

- Prior experience in F&C

- Proficiency in English and language of the market (where applicable)

- Experience as Junior Costing Specialist and/or formal demonstration of indipendence in  execution."        

142992 /51 /ZP /LP

Beijing, CN

Beijing, CN

Apply now »