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更新于 10月24日

財(cái)務(wù)分析-項(xiàng)目成本控制與管理方向

6千-1萬
  • 武漢江夏區(qū)
  • 5-10年
  • 本科
  • 全職
  • 招1人

職位描述

外企會(huì)計(jì)從業(yè)資格證書
Job Responsibilities 工作職責(zé):
1.Review and check quotation of project quotation and Review the compliance and rationality of the contract.
項(xiàng)目報(bào)價(jià)階段審核項(xiàng)目報(bào)價(jià)合理性,站在財(cái)務(wù)角度審核合同的合規(guī)合理性;
2.Discuss reasonable project hours with related departments and prepare project budget.
與相關(guān)部門討論項(xiàng)目合理工時(shí),編制項(xiàng)目預(yù)算;
3.Compile dynamic project cost, monitor and analyze project cost.
編制動(dòng)態(tài)項(xiàng)目成本,并進(jìn)行監(jiān)控、分析;
4.Prepare project profit and loss report and analysis.
編制項(xiàng)目盈虧報(bào)告,并進(jìn)行盈虧分析;
5.Help relevant department in cost&expense control, analyzed the difference between actual cost/expense and budget, and put forward improvement plans.
協(xié)助各部門進(jìn)行成本和費(fèi)用控制,對實(shí)際成本/費(fèi)用與預(yù)算差異進(jìn)行分析,提出改善方案,并協(xié)助相關(guān)部門進(jìn)行改善;
6.Track project progress, clearly know the status of projects.
跟蹤項(xiàng)目進(jìn)度,清晰掌握所負(fù)責(zé)項(xiàng)目的狀態(tài)與節(jié)點(diǎn);
7.Provide cost management training to relevant personnel and help them establish continuous cost improvement awareness.
對相關(guān)人員進(jìn)行成本管理培訓(xùn),幫助其建立持續(xù)成本改善意識(shí);
8.Follow up the maintenance and technical completion of WBS in the system.
跟蹤WBS在系統(tǒng)中的維護(hù)以及技術(shù)性完成;
9.Review the working hours reported by the production department,month-end cost carryover (CO module).
審核生產(chǎn)部門項(xiàng)目報(bào)工,月底成本的結(jié)轉(zhuǎn)(CO模塊);
10.Prepare annual budget and compare&analyze the difference between actual VS budget.
編制年度預(yù)算并且對實(shí)際和預(yù)算的差異進(jìn)行分析對比;
11.Responsible for fixed assets and inventory management, analyze the causes of fixed assets and inventory changes, and take inventory every quarter
負(fù)責(zé)固定資產(chǎn)和存貨管理,對固定資產(chǎn)及存貨異動(dòng)原因進(jìn)行分析,每季度進(jìn)行盤點(diǎn);
12.Responsible for the recording of revenue and contract assets against contract liabilities, contract costs and other receivables - settlement of payments
負(fù)責(zé)收入和合約資產(chǎn)與合約負(fù)債相抵的入賬,合約成本及其他應(yīng)收款-代付款的清理;
13.Confirm the project's receivable nodes with PM every two weeks, sort out the PT list of each project and issue the cost confirmation sheet and service charge preparation work confirmation
每兩周與PM確認(rèn)項(xiàng)目可收款節(jié)點(diǎn),整理各項(xiàng)目PT清單并出具費(fèi)用確認(rèn)單,服務(wù)費(fèi)準(zhǔn)備工作確認(rèn)項(xiàng);
14.Complete other tasks assigned by the leader.
完成領(lǐng)導(dǎo)交代的其他工作。

Qualification 任職資格:
1.Bachelor degree or above, major in finance or related.
本科及以上學(xué)歷,財(cái)務(wù)相關(guān)專業(yè);
2.Five years or more working experience is required.
五年或以上工作經(jīng)驗(yàn);
3.Accounting qualification certificate is required.
需具備會(huì)計(jì)從業(yè)資格證書;
4.Experience in CDMO project cost management is preferred. Experience in big Four global accounting firms is preferred.
有CDMO 行業(yè)項(xiàng)目成本管理經(jīng)驗(yàn)優(yōu)先,四大工作經(jīng)歷(至少三年)工作優(yōu)先;
5.English must be CET-4 or above.
英語需達(dá)到四級(jí)及以上。

工作地點(diǎn)

湖北省武漢市東湖開發(fā)區(qū)高新二路388號(hào)

職位發(fā)布者

Krystal Wang/hr

今日活躍
立即溝通
公司Logo鼎康(武漢)生物醫(yī)藥有限公司
鼎康生物是一家領(lǐng)先的CDMO公司,可提供一站式的CMC解決方案,支持從早期藥物開發(fā)到后期臨床研究和商業(yè)化cGMP生產(chǎn)。鼎康引進(jìn)了全球首個(gè)模塊化生物制藥工廠Kubio;為客戶開發(fā)的多個(gè)產(chǎn)品已經(jīng)在全球20多個(gè)國家進(jìn)行臨床試驗(yàn)。在不久的將來,鼎康生物總產(chǎn)能將超過140,000L。我們承諾通過技術(shù)和生產(chǎn)創(chuàng)新,使全球患者都能負(fù)擔(dān)得起具有國際標(biāo)準(zhǔn)的生物藥物,提高治療水平以改善人類健康。
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