Job Purpose

Lead the costing team to establish, monitor and control the standard costing system via various analytical tools and ensure proper allocation of costs.

Key Roles and Responsibilities

1. Lead operation costing team;
2. Coordinate with marketing/pricing control manager to complete new products TP quotation;
3. Help marketing complete new product/product upgrade RFE financial analysis;
4. Cooperation with marketing/supply chain to sure factory can meet VAVE budget target;
5. Assist controller to finish factory forecast/budget process;
6. Monthly prepare factory flex budget/MMR performance scorecard;
7. Do analysis for factory actual P&L vs. budget vs. forecast;
8. Work with supply chain team to complete factory annual standard material cost set up;
9. Drive annual factory inventory count and monthly inventory reconciliation between Swing & SAP;
10. Work with factory planner team to minimize inventory stocking level to sure factory can meet working capital target;
11. Coordinate with share service/accounting team to complete factory each month closing process;
12. Work with quality team to control factory CAR/Warranty cost;
13. Work with Swing team and consultant to sure system work well;
14. Ad hoc work.

Job Requirements and Qualifications

? Bachelor degree in Finance/Accounting, Business, or equivalent
? Minimum 5 years of finance experience in a manufacturing environment and 3 years of experience in cost accounting
? A professional accountancy qualification (for e.g. CPA, ACCA, CGA, etc.) is preferred

海沃氏家具（上海）有限公司是一家美國獨(dú)資企業(yè)，總部設(shè)在美國密歇根州。我公司是一家專業(yè)設(shè)計(jì)、生產(chǎn)和銷售高端辦公家具的跨國公司，在行業(yè)內(nèi)處于世界領(lǐng)先水平，年銷售量達(dá)到10億美元。我公司在世界126多個(gè)國家設(shè)立了分公司，員工超過了6,000人，全球共有81個(gè)銷售辦公室和展示廳，共獲得了350多個(gè)產(chǎn)品專利。

海沃氏家具（上海）有限公司是海沃氏集團(tuán)設(shè)立于亞洲的總部，于1997年在上海浦東新區(qū)外高橋自由貿(mào)易試驗(yàn)區(qū)建廠，投資為1750萬美元。目前在上海市靜安區(qū)和北京市朝陽區(qū)各設(shè)有一個(gè)銷售辦公室和銷售展示廳。除中國以外，在亞太地區(qū)開展業(yè)務(wù)的地區(qū)還有：中國香港、日本、新加坡、吉隆坡、墨爾本、悉尼、班加羅爾、新德里、曼谷等。

我們誠邀各類優(yōu)秀人才的加入，公司擁有和諧，開放，創(chuàng)新，積極的公司文化，提供良好的工作環(huán)境、福利及發(fā)展空間。

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公司地址： 上海市浦東新區(qū)外高橋保稅區(qū)希雅路360號
應(yīng)聘郵箱：Recruit.China@haworth.com

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