西门子(SSLS) Senior Cost Analyst 闵行
社招全职10年以上财务地点:上海状态:招聘
工作描述
任职要求 Main Responsibilities 主要职责 1. Product Cost Calculation & Maintenance, Develop and maintain standard cost models for all factory products. 搭建并维护全系列工厂产品的标准成本模型◦ 2. Conduct regular cost roll-ups, variance analyses (e.g., material price variance, labor efficiency variance, overhead absorption variance), and reconcile standard costs with actual costs to ensure accuracy. 定期开展成本滚算、差异分析(如材料价格差异、人工效率差异、制造费用吸收差异),核对标准成本与实际成本,确保数据精准。 3. Collaborate with production, procurement, engineering, R&D teams to collect cost-related data (e.g., BOM details, production cycle times, machine utilization rates) and update cost models in line with process changes, new product launches, or material substitutions. 协同生产、采购、工程、及研发团队收集成本相关数据(如物料清单明细、生产周期、设备利用率),并根据工艺调整、新品上市或材料替代等情况,及时更新成本模型。 4. Cost Analysis & Optimization, Analyze product cost structures to identify high-cost components, inefficient production processes, and potential cost-saving opportunities. 剖析产品成本结构,定位高成本部件、低效生产环节,挖掘降本增效潜力。 Prepare detailed cost-benefit analyses for new product development, process improvement projects, and make-or-buy decisions, providing actionable recommendations to management. 为新产品研发、工艺改进项目及自制/外购决策编制详细的成本效益分析报告,向管理层提供切实可行的建议。 Monitor trends in raw material prices, labor costs, and overhead expenses; forecast their impact on product costs and propose proactive cost control measures. 监控原材料价格、人工成本及制造费用的变动趋势,预测其对产品成本的影响,提出前瞻性成本管控措施。 5. Reporting & Projects…
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包括英文材料
R+
[英文] R Tutorial
https://www.w3schools.com/r/
R is often used for statistical computing and graphical presentation to analyze and visualize data.
BOM+
[英文] JavaScript BOM
https://www.javascripttutorial.net/javascript-bom/
The Browser Object Model (BOM) is the core of JavaScript on the web.
Power BI+
[英文] Power BI Tutorial
https://www.tutorialspoint.com/power_bi/index.htm
Power BI is a Data Visualization and Business Intelligence tool that converts data from different data sources to interactive dashboards and BI reports.
https://www.youtube.com/watch?v=FwjaHCVNBWA
Python+
https://liaoxuefeng.com/books/python/introduction/index.html
中文,免费,零起点,完整示例,基于最新的Python 3版本。
https://www.learnpython.org/
a free interactive Python tutorial for people who want to learn Python, fast.
https://www.youtube.com/watch?v=K5KVEU3aaeQ
Master Python from scratch 🚀 No fluff—just clear, practical coding skills to kickstart your journey!
https://www.youtube.com/watch?v=rfscVS0vtbw
This course will give you a full introduction into all of the core concepts in python.
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