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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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