Senior Cost Control Manager, Manufacturing Operations

1 month ago


Suzhou, Jiangsu, China Mondelēz International Full time
Job Overview
Mondelēz International is seeking a seasoned Cost Control Manager to lead the financial planning and analysis for its manufacturing operations in China. As a key member of the finance team, you will be responsible for ensuring accurate costing and inventory management, preparing monthly KPI packages, and collaborating with the CI & Operation team to identify productivity projects.

Responsibilities
1. Develop and implement effective costing and inventory management strategies to optimize cost control and minimize losses.
2. Prepare and analyze financial KPI packages, including conversion cost, loss rate, and Cost Bridge, to inform business decisions.
3. Collaborate with the CI & Operation team to identify and track productivity projects, verifying actual savings from a financial perspective.
4. Assist the finance manager in tracking mark-up rates and ensuring compliance with tax authority requirements.
5. Calculate NPD costs based on current products and maintain/updat‌e IBR data in the system periodically.
6. Take charge of annual budget building and quarterly rolling forecast, incorporating business environment changes and material usage plans.

Requirements
1. Minimum 3+ years of experience in costing analysis, preferably in a manufacturing environment.
2. Strong knowledge of SAP operating procedures and familiarity with 6Sigma principles.
3. Excellent analytical and problem-solving skills, with the ability to communicate complex financial concepts effectively.

Benefits and Remuneration
Mondelēz International offers a competitive salary range of RMB 250,000 - RMB 350,000 per annum, depending on experience, plus additional benefits, including medical insurance, retirement plan, and paid time off. The company is an equal opportunity employer and welcomes applications from qualified candidates.

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