- 目錄
崗位職責(zé)是什么
成本計(jì)劃崗位是企業(yè)財(cái)務(wù)管理中至關(guān)重要的角色，主要負(fù)責(zé)預(yù)測(cè)、制定和監(jiān)控企業(yè)的成本預(yù)算，以確保公司的資源有效利用，實(shí)現(xiàn)盈利目標(biāo)。
崗位職責(zé)要求
1. 具備扎實(shí)的財(cái)務(wù)知識(shí)，包括成本會(huì)計(jì)、預(yù)算編制和管理會(huì)計(jì)等領(lǐng)域。
2. 熟練掌握財(cái)務(wù)分析工具和技術(shù)，如excel、erp系統(tǒng)等。
3. 對(duì)市場(chǎng)動(dòng)態(tài)和行業(yè)趨勢(shì)有敏銳的洞察力，能準(zhǔn)確預(yù)測(cè)成本變化。
4. 具備良好的溝通技巧，能與各部門協(xié)調(diào)合作，獲取成本信息。
5. 強(qiáng)烈的責(zé)任心和嚴(yán)謹(jǐn)?shù)墓ぷ鲬B(tài)度，保證成本數(shù)據(jù)的準(zhǔn)確性。
6. 能在壓力下工作，應(yīng)對(duì)快速變化的業(yè)務(wù)環(huán)境。
崗位職責(zé)描述
成本計(jì)劃專員需要全面理解公司的運(yùn)營(yíng)模式，深入分析各項(xiàng)業(yè)務(wù)活動(dòng)的成本結(jié)構(gòu)。他們需要與各部門密切協(xié)作，收集和整理成本數(shù)據(jù)，構(gòu)建詳細(xì)的成本模型，以便預(yù)測(cè)未來(lái)的成本走勢(shì)。此外，他們還需定期評(píng)估實(shí)際成本與預(yù)算的差異，提出改進(jìn)措施，優(yōu)化成本控制。
有哪些內(nèi)容
1. 制定成本預(yù)算：根據(jù)公司戰(zhàn)略和業(yè)務(wù)需求，制定切實(shí)可行的成本預(yù)算，包括直接成本、間接成本、固定成本和變動(dòng)成本等。
2. 成本分析：進(jìn)行成本效益分析，識(shí)別成本節(jié)約機(jī)會(huì)，評(píng)估新項(xiàng)目或業(yè)務(wù)的成本影響。
3. 數(shù)據(jù)收集與整理：與各部門合作，收集和整理成本數(shù)據(jù)，確保成本信息的完整性和準(zhǔn)確性。
4. 預(yù)算監(jiān)控：定期對(duì)比實(shí)際成本與預(yù)算，分析差異原因，報(bào)告結(jié)果給管理層，并提出調(diào)整建議。
5. 成本報(bào)告：編制成本報(bào)告，為決策層提供關(guān)鍵的成本信息和分析見解。
6. 內(nèi)部控制：參與完善成本相關(guān)的內(nèi)部控制流程，防止成本浪費(fèi)和欺詐行為。
7. 培訓(xùn)與指導(dǎo)：協(xié)助培訓(xùn)其他員工理解和執(zhí)行成本控制政策，提高全公司的成本意識(shí)。
成本計(jì)劃崗位的核心任務(wù)是通過科學(xué)的成本管理方法，推動(dòng)企業(yè)實(shí)現(xiàn)經(jīng)濟(jì)效益最大化，為公司的可持續(xù)發(fā)展提供有力保障。
成本計(jì)劃崗位職責(zé)范文
第1篇 成本計(jì)劃管理崗位職責(zé)
崗位職責(zé):
1、根據(jù)生產(chǎn)計(jì)劃、事業(yè)計(jì)劃等制定采購(gòu)計(jì)劃,資金使用計(jì)劃;
2、調(diào)整并控制材料庫(kù)存;
3、制定并考核事業(yè)計(jì)劃、實(shí)動(dòng)計(jì)劃執(zhí)行;
4、制定并考核成本降低計(jì)劃;
5、負(fù)責(zé)日常訂單、成本管理業(yè)務(wù)。
任職要求:
1、公司各種規(guī)章制度和業(yè)務(wù)管理規(guī)程;
2、公司事業(yè)計(jì)劃作成及管理方法;
3、iso9000文件相關(guān)要求;
4、了解原材料市場(chǎng)變化規(guī)律;
5、熟悉并掌握公司生產(chǎn)計(jì)劃流程;
6、了解企業(yè)產(chǎn)品知識(shí)、工藝流程、成本核算;
7、熟練使用辦公軟件,掌握erp使用方法;
8、熟練解讀公司內(nèi)有關(guān)業(yè)務(wù)報(bào)表;
9、獨(dú)立制作采購(gòu)計(jì)劃、成本核算;
10、熟悉產(chǎn)品的部品表并能正確使用;
11、具有中?；蚋咧幸陨蠈W(xué)歷;
12、經(jīng)過專業(yè)崗位培訓(xùn),掌握一定的計(jì)劃、成本管理知識(shí);
13、具備一定的判斷分析和解決問題的能力;
14、具備一定的計(jì)算機(jī)基本知識(shí)。
第2篇 成本計(jì)劃主管崗位職責(zé)
成本計(jì)劃主管 崗位職責(zé)
1.與計(jì)劃工程師對(duì)接,制定合理的生產(chǎn)計(jì)劃
2.協(xié)調(diào)內(nèi)外部資源,審核各類表單計(jì)劃
3.各項(xiàng)費(fèi)用控制,分析生產(chǎn)成本
崗位要求
1.大專以上學(xué)歷,理工類、管理類專業(yè);材料專業(yè)優(yōu)先;
2. 3年以上相關(guān)經(jīng)驗(yàn);
3.熟悉office,精通函數(shù)應(yīng)用,具有較強(qiáng)的協(xié)調(diào)能力和溝通能力 崗位職責(zé)
1.與計(jì)劃工程師對(duì)接,制定合理的生產(chǎn)計(jì)劃
2.協(xié)調(diào)內(nèi)外部資源,審核各類表單計(jì)劃
3.各項(xiàng)費(fèi)用控制,分析生產(chǎn)成本
崗位要求
1.大專以上學(xué)歷,理工類、管理類專業(yè);材料專業(yè)優(yōu)先;
2. 3年以上相關(guān)經(jīng)驗(yàn);
3.熟悉office,精通函數(shù)應(yīng)用,具有較強(qiáng)的協(xié)調(diào)能力和溝通能力
第3篇 成本計(jì)劃崗位職責(zé)
制造計(jì)劃成本經(jīng)理 崗位職責(zé):
1.manage short term and long term production equipment capacity planning and manning model to ensure successful volume ramp based on customer demand.
2.closely track all direct and indirect manufacturing costs, and help the management to achieve quarterly and yearly cost reduction targets.
3.work with production control and material planning teams to ensure 100% otd and to optimize direct material as well as production wip inventory.
4.conduct production line audit to ensure all manufacturing wip and material consumption numbers are accurate.
5.help to drive lean manufacturing initiatives for productivity improvement and cost reduction.
任職要求:
1. minimum 10 years of direct e_perience in manufacturing operations, supply chain management, and cost accounting in semiconductor or electronics manufacturing industry.
2.the candidate must be very dedicated to his/her job responsibilities and possess high level of ownership and accountability.
3.proven e_perience in production planning and supply chain management.
4.have clear understanding of manufacturing cost and factory level p&l model.
5.a good team player who can collaborate and influence other department leaders to achieve the common goals.
6.a good communicator who can speak english, and work with international customers directly.
7.sap e_perience will be a plus.
8.a 4 year bachelor’s degree is required. master’s degree preferred. 崗位職責(zé):
1.manage short term and long term production equipment capacity planning and manning model to ensure successful volume ramp based on customer demand.
2.closely track all direct and indirect manufacturing costs, and help the management to achieve quarterly and yearly cost reduction targets.
3.work with production control and material planning teams to ensure 100% otd and to optimize direct material as well as production wip inventory.
4.conduct production line audit to ensure all manufacturing wip and material consumption numbers are accurate.
5.help to drive lean manufacturing initiatives for productivity improvement and cost reduction.
任職要求:
1. minimum 10 years of direct e_perience in manufacturing operations, supply chain management, and cost accounting in semiconductor or electronics manufacturing industry.
2.the candidate must be very dedicated to his/her job responsibilities and possess high level of ownership and accountability.
3.proven e_perience in production planning and supply chain management.
4.have clear understanding of manufacturing cost and factory level p&l model.
5.a good team player who can collaborate and influence other department leaders to achieve the common goals.
6.a good communicator who can speak english, and work with international customers directly.
7.sap e_perience will be a plus.
8.a 4 year bachelor’s degree is required. master’s degree preferred.
