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Intern
DHL —上海市
工作内容: 1.整理银行文件 2.整理付款凭证 3.处理网上银行有关工作 4.协助财务部门处理其他相关工作职位要求: 1.大学在读学生,财务相关专业优先; 2.熟练使用电脑办公软件,EXCEL,WORD等; 3.性格细心稳重,善于沟通,工作认真负责;; 4.工作积极主动,并具备良好的沟通表达能力和团队精神; 5…
内部审计高级经理
Schneider Electric —上海市
中文职位职责: 加入我们担任内部审计高级经理，领导加强我们的风险管理和治理框架。这是一个战略性领导职位，你将推动审计卓越，培养人才，并与高管合作保护组织资产。你将做什么？制定和执行基于风险的审计计划，评估控制和治理流程的有效性领导和指导审计专业团队，培养卓越和持续改进的文化…
5天

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Responsibility :

1.Cost Control & Strategic Analysis

Lead the monthly cost closing process, including production data checking, the preparation and posting of cost-related journal entries, accruals, and reconciliations.
Conduct in-depth variance analysis (Actual vs. Budget/Standard/Forecast) by different views, e.g. by cost group (materials, labor, and overheads), by production process, by functions, and etc; identify root causes for fluctuations; and prepare regular periodical reports.
Monitor and control procurement costs by reviewing Purchase Orders (PO) and validating goods received against Material Receipts (MR) to ensure financial accuracy.
Work closely with operation teams to evaluate and recommend cost-saving opportunities across manufacturing, supply chain, and administrative functions.

2.Inventory Management

Oversee the company's inventory control procedures, including inventory reporting, provision and revaluation, obsolescence review, and etc.
Monitor inventory changes. Analyze inventory aging and turnover rates; proactively identify and recommend provisions for obsolete, slow-moving, or excess stock.
Ensure the accurate valuation of inventory in compliance with GAAP/IFRS and internal policies.

3.Budgeting, Forecasting & Business Partnering

Drive the annual budgeting process and periodic re-forecasting for P&L.
Partner closely with Production, Procurement, and Supply Chain functions to challenge cost drivers, optimize resource allocation, improve financial-related performance and achieve KPI targets .
Support commercial activities with accurate product costing, margin analysis, and pricing strategies for new and existing products.
Perform ad-hoc analytical tasks cascaded down from global management.

4.Process Improvement & Compliance

Maintain and improve standard costs within the SAP system to reflect current operational realities.
Strengthen internal controls over inventory, purchasing, costing and reporting workflows to mitigate financial risks.
Continuously evaluate and enhance cost accounting systems and digital reporting tools to improve data accuracy and decision-making speed.

5.Complete the temporary work tasks assigned by the superior leaders.

Education & Experience

Bachelor’s degree or above in Accounting, Finance, or a related field.
5 years of progressive experience in cost accounting or controlling in a manufacturing environment.
Professional certification (e.g. CPA, CMA) is highly preferred.

Technical Skills

Strong understanding of manufacturing processes, cost flows, and inventory management.
Proficiency in SAP system.
Advanced Excel skills are required (Power Query, Power BI, etc.). Experience with programming tools (Python or VBA) is a plus.

Soft Skills

Excellent analytical and problem-solving skills with high attention to detail.
Strong communication skills, with the ability to explain financial data to non-financial stakeholders.
Ability to work independently, manage multiple priorities, and meet strict deadlines.

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