- Monitor selling prices, related cost including rebate and gross margin/PC2 of each product including plant products and trading goods per Lonza’s definitions.
- 根据龙沙的要求,监控每个产品的销售价格、相关成本(包括返利和毛利)
- Check sales contracts from commercial controlling view to ensure compliance.
- 从商业控制的角度检查销售合同,确保符合要求。
- Credit term/limit control based on Lonza’s policy
- 基于龙沙政策的信用期限/额度控制
- Actual& outlook Ship to report on monthly basis and details Sales & PC2 report analysis for each BU and Segment
- 准备每月的销售报表,并对每个事业部和部门进行详细的销售和毛利分析
- SAR cost monitor on monthly basis
- 每月进行销售费用、管理费用和研发费用的监控
- Coordinate Budget process
- 协调预算
- Get involved into commercial projects to support biz development as BP.
- 参与商业项目,支持业务发展
- Other ad hoc
- 其他特别事项
- GMP Responsibility
- GMP职责
- Perform other duties as assigned.
完成上级分配的其他任务
Qualifications
Bachelor degree ,Accounting related major
本科及以上学历,会计相关专业
Fin related experience with 2~3 years in multinational company Manufacturing background is preferred
具备2~3年跨国公司财务相关经验,制造业背景者优先
Experience in big 4 is preferred
制造业背景,有四大工作经验为佳
Fluent EN both in written and oral is a must;
必须有流利的英语读写和口语能力
Strong communication skill and work under pressure
较强的沟通能力和抗压能力
SAP skill is preferred
有SAP经验尤佳