職位描述
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The role.? Support management in developing budget planning and perform monthly
rolling forecast (OI, TO, EBIT, FCF etc.) to monitor the budget achievement.?
Build and analyze the cost structure with factory output, variable cost, fixed
cost and monitor its evolution on monthly basis.? Result analysis on product
costing process and continuously monitor the product cost development.?
Calculate the standard overheads rate and activity price for machine/labor and
analyze the over/under-absorption on monthly basis? Maintain
rolling forecast (OI, TO, EBIT, FCF etc.) to monitor the budget achievement.?
Build and analyze the cost structure with factory output, variable cost, fixed
cost and monitor its evolution on monthly basis.? Result analysis on product
costing process and continuously monitor the product cost development.?
Calculate the standard overheads rate and activity price for machine/labor and
analyze the over/under-absorption on monthly basis? Maintain
工作地點
地址:天津西青區西青區創新五路1號西門子電氣傳動有限公司


職位發布者
HR
西門子

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家電業
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1-10人
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外商獨資·外企辦事處
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廣宣街