Job Purpose

Prepare export shipment billing and consolidate TP revenue. Ascertain proper cost allocation of factory labor and overheads, and analyze actual cost to monitor factory efficiency.

Key Roles and Responsibilities

1. Check export invoice and conduct billing, ensuring no significant inter-company discrepancy.
2. Input Cost of Goods Sold journals into accounting system and ensure adherence to good costing principles.
3. Consolidate TP revenue on actual basis.
4. Perform shipment forecast and monitor the weekly & monthly TP increase/decrease by country or by project.
5. Monitor fluctuation of material cost on purchasing department’s notice.
6. Perform annual update of standard material costs for all existing parts and work with Purchasing department to develop the part matrix and with Distribution to work out the handling cost, ensuring the material cost enter into the system are complete and accurate.
7. Analyze actual labor costs and overhead versus standard costs and prepare variance reports to reflect factory efficiency.
8. Prepare annual factory labor and overhead cost allocation with a focus on arriving at reasonable multiple absorption rates.
9. Support STP projects and quotation by providing factory cost breakdown and rationalizing the costing data for the appropriate pricing decisions. Assist in the development of furniture leasing by performing financial modeling and generating a pricing model.
10. Support calculation, analysis and preparation of evaluation documents for NPIP purpose to assess the feasibility of new product projects.
11. Check & compare actual expenditure with approved RFE and monitor the variance.

Job Requirements and Qualifications

? Bachelor degree in Finance/ Accounting, Business, or equivalent
? Minimum 3 years of experience in accounting, including 2 years of experience in Costing is preferred.

海沃氏家具（上海）有限公司是一家美國獨(dú)資企業(yè)，總部設(shè)在美國密歇根州。我公司是一家專業(yè)設(shè)計(jì)、生產(chǎn)和銷售高端辦公家具的跨國公司，在行業(yè)內(nèi)處于世界領(lǐng)先水平，年銷售量達(dá)到10億美元。我公司在世界126多個(gè)國家設(shè)立了分公司，員工超過了6,000人，全球共有81個(gè)銷售辦公室和展示廳，共獲得了350多個(gè)產(chǎn)品專利。

海沃氏家具（上海）有限公司是海沃氏集團(tuán)設(shè)立于亞洲的總部，于1997年在上海浦東新區(qū)外高橋自由貿(mào)易試驗(yàn)區(qū)建廠，投資為1750萬美元。目前在上海市靜安區(qū)和北京市朝陽區(qū)各設(shè)有一個(gè)銷售辦公室和銷售展示廳。除中國以外，在亞太地區(qū)開展業(yè)務(wù)的地區(qū)還有：中國香港、日本、新加坡、吉隆坡、墨爾本、悉尼、班加羅爾、新德里、曼谷等。

我們誠邀各類優(yōu)秀人才的加入，公司擁有和諧，開放，創(chuàng)新，積極的公司文化，提供良好的工作環(huán)境、福利及發(fā)展空間。

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公司地址： 上海市浦東新區(qū)外高橋保稅區(qū)希雅路360號(hào)
應(yīng)聘郵箱：Recruit.China@haworth.com

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