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）有限公司是一家美国独资企业，总部设在美国密歇根州。我公司是一家专业设计、生产和销售高端办公家具的跨国公司，在行业内处于世界领先水平，年销售量达到10亿美元。我公司在世界126多个国家设立了分公司，员工超过了6,000人，全球共有81个销售办公室和展示厅，共获得了350多个产品专利。

海沃氏家具（上海）有限公司是海沃氏集团设立于亚洲的总部，于1997年在上海浦东新区外高桥自由贸易试验区建厂，投资为1750万美元。目前在上海市静安区和北京市朝阳区各设有一个销售办公室和销售展示厅。除中国以外，在亚太地区开展业务的地区还有：中国香港、日本、新加坡、吉隆坡、墨尔本、悉尼、班加罗尔、新德里、曼谷等。

我们诚邀各类优秀人才的加入，公司拥有和谐，开放，创新，积极的公司文化，提供良好的工作环境、福利及发展空间。

应聘者请在一周内将应聘信、中英文简历、应聘职位、及其他相关证件复印件寄至本公司。或发电子邮件至本公司，标题为所应聘职位。
公司地址： 上海市浦东新区外高桥保税区希雅路360号
应聘邮箱：Recruit.China@haworth.com

更多信息，请访问 http://ap.haworth.com

非中介 不收费