| Company's name: | Saint-Gobain SGD Asia PacificBegin and end date: 2008-03-2012-05 | | Enterprise nature: | Soly foreign funded enterprisesIndustry: Petroleum/Chemical Industry/Minerals/Geology | | Job Title: | Cost controller & Financial analysis manager | | Job description: | 1．Budget & Rolling forecast
•implement monthly forecast and annual budget
2.Internal control
•assist FC to develop the internal control, improve the procedure and Regulations of Purchasing request, Expenses re-imbursement, Business trip and cash in advance application, etc.
3.CSP
•do the cost saving project as the cost controller of CSP team
4.Financial analysis
•Investigate for any variance between standard cost, rolling forecast and actual performance, give analysis and explanation of all account in Financial report,guard and control the expensive of departments.
5.Quotation checking.
•check the quotation for subordinate colleague before she sends to sales.
6.Give cost information to other departments
•like joining production meeting and providing cost information supporting, etc.
7.Report.
•finish the monthly/quarterly analysis report and then send to top management and headquarters. | | Reasons for leaving: | on job | | | Company's name: | Pulse USA - The electronic factory in San zao, Zhu HaiBegin and end date: 2005-03-2008-03 | | Enterprise nature: | Soly foreign funded enterprisesIndustry: Communication/Telecom/Network Equipment | | Job Title: | Costing supervisor | | Job description: | 1．Maintain the standard cost in MANMAN system, responsible for the cost analyse & cost-down project.
•Review the Material, MPP, Shrinkage in HMR172 report and update the STD cost on time, answer the E-mail from other colleagues in time
2. Working out the Productivity reports, analyse & explain the reports.
•Send out the weekly & monthly Productivity report, earned hours report on time, make sure the data is exact, give professional opinions to the MFG department if need.
3. Finish month end job.
•Work out the RE315, 316 reports, Finished goods build report, Inventory balance report, etc
4. Calculate the saving, and join the action of other department who need costing supervisor support.
•Calculate the MPP, Shrinkage, QPA, LEAN saving due to the improvement of productivity and yield
5. COQ reporting, Variance reporting, WIP by PD reporting.
•Work out the Cost of quality, Variance and WIP by product division report | | Reasons for leaving: | personal development | | | Company's name: | Ge Li Petrochemical Company in Zhu haiBegin and end date: 2004-03-2005-03 | | Enterprise nature: | State-owned enterprisesIndustry: Agencies / Institutions / Community Groups | | Job Title: | Accountant | | Job description: | 1. Work out the financial report,Balance sheet,Income statement,etc.
2. nter the joural voucher.
3. Finish the tax payment application job.
4. Analysis the charging fee of the big bill of fuel sales, and follow the item, provide concerned support. | | Reasons for leaving: | personal development | | | Company's name: | Hua Sui Certified Accountant Corp, GuangzhouBegin and end date: 2003-06-2004-03 | | Enterprise nature: | Share-holding enterprisesIndustry: Service Industry | | Job Title: | auditor | | Job description: | 1. Auditing
2. Learned more about the audit,accounting,tax,etc. | | Reasons for leaving: | personal development |
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