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Costing Accountant Supervisor

Our Client,founded in Germany over 60 years ago,is today known as an international high-quality polymer processor. Report to: Accounting Manager

Main Responsibilities:

1. Provides cost and profitability calculations and analysis to support, monitor and improve the business. Its main focus is the production costing, which includes the planning, planned production cost calculation (BAB) and the actual production cost monitoring (plant result). Additional it supports also the investment calculation and business simulation.
2. Supports the planning process for production plant in cost expectation (KEW) and sales expectation (VEW). In cooperation with the plant and BU the quantitative targets for production and cost are defined and agreed as basis for the business development.
3. Calculates the hourly rates for machines, manpower and surcharges based on the cost expectation (KEW) after finalizing the planning (AJEW) for the plant in the BAB worksheet. These rates are saved into KVKS system as basis for the product cost calculation.
4. Manages and updates the product prices due to material price, material master sheet and design (TVK) changes. To support product price simulations by setting up necessary simulation rates and calculates model scenarios, where different effects (plant expansions, reduced tonnage, reorganization etc) are evaluated and discussed with operations and the plants.
5. Verifies and reports the result for production plants and helps plants to improve the cost efficiency by an extensive analysis of the root causes of result deviations. In cooperation with the plants, agreements are put in place on how the deviations can be addressed and the achievement of these targets is monitored together with all participating parties.
6. Supports the BU and plant in profitability calculation for investment decisions (CRI – Calculated Return on Investment).
7. Manages fixed assets, as far as the components, which are interlinked with management accounts are concerned. Consolidation of financial and management accounts in cooperation with the financial accounting department.
8. Monitors the results in sales offices, business units, plants and cost centers. It provides result/cost analysis to improve the cost efficiency and support the business.


Key Requirements:

1. EDUCATION
At least bachelor degree in finance management;

2. EXPERIENCE
At least 3 years experience in costing management, prefer experience in multinational company.
Familiar with plant operation process;
Experience in SAP system;
Expert in MS office software, e.g. Excel, PPT, and so on.

3. SKILLS
Good business sense
Good analysis skill
Good communication skill in both English and Chinese;

 


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