應屆畢業生
學歷不限
2025-05-08 07:30:33
2814人關注
職位描述
該職位還未進行加V認證，請仔細了解后再進行投遞！
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
注：聯系我時，請說是在安徽人才網上看到的。
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
求職提示：用人單位發布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等），均涉嫌違法，請求職者務必提高警惕。
職位發布者
西門子H..HR
西門子(中國)有限公司
-
批發·零售
-
1000人以上
-
外商獨資·外企辦事處
-
朝陽區中環南路7號 西門子大廈
