Cost Accountant(成本会计)

ZEISS · Guangzhou

Responsibility :

1.Cost Control & Strategic Analysis

Lead the monthly cost closing process, including production data checking, the preparation and posting of cost-related journal entries, accruals, and reconciliations.
Conduct in-depth variance analysis (Actual vs. Budget/Standard/Forecast) by different views, e.g. by cost group (materials, labor, and overheads), by production process, by functions, and etc; identify root causes for fluctuations; and prepare regular periodical reports.
Monitor and control procurement costs by reviewing Purchase Orders (PO) and validating goods received against Material Receipts (MR) to ensure financial accuracy.
Work closely with operation teams to evaluate and recommend cost-saving opportunities across manufacturing, supply chain, and administrative functions.

2.Inventory Management

Oversee the company's inventory control procedures, including inventory reporting, provision and revaluation, obsolescence review, and etc.
Monitor inventory changes. Analyze inventory aging and turnover rates; proactively identify and recommend provisions for obsolete, slow-moving, or excess stock.
Ensure the accurate valuation of inventory in compliance with GAAP/IFRS and internal policies.

3.Budgeting, Forecasting & Business Partnering

Drive the annual budgeting process and periodic re-forecasting for P&L.
Partner closely with Production, Procurement, and Supply Chain functions to challenge cost drivers, optimize resource allocation, improve financial-related performance and achieve KPI targets .
Support commercial activities with accurate product costing, margin analysis, and pricing strategies for new and existing products.
Perform ad-hoc analytical tasks cascaded down from global management.

4.Process Improvement & Compliance

Maintain and improve standard costs within the SAP system to reflect current operational realities.
Strengthen internal controls over inventory, purchasing, costing and reporting workflows to mitigate financial risks.
Continuously evaluate and enhance cost accounting systems and digital reporting tools to improve data accuracy and decision-making speed.

5.Complete the temporary work tasks assigned by the superior leaders.

Education & Experience

Bachelor’s degree or above in Accounting, Finance, or a related field.
4 years of progressive experience in cost accounting or controlling in a manufacturing environment.
Professional certification (e.g. CPA, CMA) is highly preferred.

Technical Skills

Strong understanding of manufacturing processes, cost flows, and inventory management.
Proficiency in SAP system.
Advanced Excel skills are required (Power Query, Power BI, etc.). Experience with programming tools (Python or VBA) is a plus.

Soft Skills

Excellent analytical and problem-solving skills with high attention to detail.
Strong communication skills, with the ability to explain financial data to non-financial stakeholders.
Ability to work independently, manage multiple priorities, and meet strict deadlines.

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