天津
应届毕业生
学历不限
2024-03-23 19:43:41
1473人关注
职位描述
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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
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工作地点
地址：天津西青区西青区创新五路1号西门子电气传动有限公司
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
