Cost Control and Analysis Manager 成本控制和分析经理
Bristol-Myers Squibb
Shanghai, CN
2天前

At Bristol Myers Squibb, we are inspired by a single vision transforming patients’ lives through science. In oncology, hematology, immunology and cardiovascular disease and one of the most diverse and promising pipelines in the industry each of our passionate colleagues contribute to innovations that drive meaningful change.

We bring a human touch to every treatment we pioneer. Join us and make a difference. 1. Familiar with and master BMS SOPs, fully responsible for the financial supervision and control of all fixed asset investment from project application to completion, to ensure various fixed asset management works in place 熟悉并掌握BMS有关SOP的要求 全面负责各项固定资产投资项目从立项到完成全过程的财务监督和控制 确保固定资产的各项管理工作落实到位 2.

Regularly track, calculate and analyze CIP projects and reasonably classify the completed CIP projects and properly convert them into fixed assets 定期对在建工程项目进行跟踪 核算和分析 将完工的在建工程合理归类转增为固定资产 3.

Maintain standard cost of materials and products as required 根据需求维护材料和产品的标准成本 4. Participate in monthly closing, investigate and analyze production cost variances 参与每月结账 对生产成本差异进行调查和分析 5.

Fully participate in the annual budgeting, predict and analyze the cost change trend, and assist in preparing budget reports for management review 全面参与年度预算工作 提供成本变化趋势的预测和分析 协助编制预算报告给管理层审核 6.

Actively participate in or cooperate with internal and external auditors such as government departments, accounting firms, validating agencies, etc.

积极参与或配合公司内部及外部机构如政府部门 会计师事务所 评审机构等的各项审计 7. Support plant innovation ideas and initiatives, provide the corresponding cost-benefit analysis 支持工厂各种创新思路和举措 提供相应的成本效益分析 Around the world, we are passionate about making an impact on the lives of patients with serious diseases.

Empowered to apply our individual talents and diverse perspectives in an inclusive culture, our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.

Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives.

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