成本分析会计岗位职责任职要求.docx
《成本分析会计岗位职责任职要求.docx》由会员分享,可在线阅读,更多相关《成本分析会计岗位职责任职要求.docx(1页珍藏版)》请在淘文阁 - 分享文档赚钱的网站上搜索。
1、本文格式为Word版,下载可任意编辑成本分析会计岗位职责任职要求 成本分析会计岗位职责 职责描述: Meeting financial reporting package requirements to IMS Gear (Taicang) Co., Ltd. and IMS Gear SE Co. KGaA Ensuring the accuracy of financial statements Ensuring effective understanding, analysis, and reporting of key metrics such as price, productivi
2、ty and escalations Coordinating activities like KPI and PIAP Working with Controlling Manager and Business Unit to understand opportunities, drive objectives, address risks and track action plans Sales and contribution margin analysis broken down by product and customer Manage the forecasting and bu
3、siness planning process Analysis of overhead costs which are affected the business units Management of critical working capital elements, Inventory valuation, days on hand and material cost analysis Support monthly and annual closing processes to ensure that deadlines are met ERP support to ensure accuracy and consistency Investment planning and tracking support Identify anomalies and inefficiencies from the data第 1 页 共 1 页
- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- 成本 分析 会计 岗位职责 任职 要求
限制150内