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一份完整的英語簡(jiǎn)歷樣式(2)

時(shí)間: 如英753 分享

  完整的英語簡(jiǎn)歷樣式(二)

  Name: Ms. L Gender: Female

  Wedlock: keep secret Nation: Han

  Residence: Hubei-Jingzhou Age: 29

  Location: Guangdong-Dongguan Height: 160cm

  Target Locations: Guangdong、 Guangdong、 Guangdong

  Target Positions: Financing/Audit/Stat.-Cost Accounting Specialist

  Finance/Securities/Investment-Finance investing Analysis

  Target Jobs: Cost Supervisor、 Finance Supervisor

  Education

  2003-09 ~ 2007-06 Hubei Institute for Nationalities Accounting Bachelor Degree

  2000-09 ~ 2003-06 Yangtze River High School Literature High School

  Training

  2009-09 ~ 2009-10 Sanhe Training Center Internal Control

  2009-08 ~ 2009-09 Internal training hold by IT Excel Skill

  Work Experience6 years 1 months work experience,and served on 3 Companies.

  【company name】 (2010-06 ~ Present)

  Company Type: Foreign Enterprise Company Category: Computer Software

  Job Title: Cost analyst Positions:

  Job Description: 1.Cost Analysised :

  (1).Margin Analysis compared to budget, forecast or last month, by division,by customer,by category,found the reasons for margin increased or decreased.Report to finance controller and advise which product should be phased out.

  (2)Product order variance explanation, every month pick up top 20 fav/unfav order varianty and analysis compared to std bom and std time ,anlysis the scrap ,routing change and bom change is reasonable or not.

  (3)Purchase price variance analysis by vendor,by category.

  2.Budget and Forecast:

  (1)Based on sales budget or forecast, collect routing information ,calculated material ,labor, VOH,fix OH absorption, and labor hours absorption,std margin.

  (2)Based on PMC provided future purchase material list and open po information , forecast next year/quater/month PPV.

  3.Cost control:

  (1)Review quatation for raw materil and found unreasonable and error price ,make sure every piece of PIR information are right.

  (2)E&O provision and analysis:contact MC together to analysis the excess and obsolete calculated reasonable, if not will need adjust by manual.

  (3)Organize and instruct annual stock taking,summary stock taking gain and loss ,found the reasons and advise inventory management.

  【company name】 (2008-03 ~ 2010-06)

  Company Type: Foreign Enterprise Company Category: Power,Electrical,Water conservancy

  Job Title: Senior costing accountant Positions: Cost Accounting Specialist

  Job Description: 1.Cost analysis:

  A. Make material usage variance analysis report, find the variance between standard material usage and actual material usage, communicate with sundry departments such as PMC, Production, Warehouse, etc… in order to find the reasons for the variances, then analyze and give suggestions.

  B. Prepare production efficiency reports, compare standard labor hour with production hour,take out a efficiency graph, analyze the credit hours reasonable or not.

  C. Statistic rework cost based on the rework material list and rework hours, in the terms of the different rework reasons, distribute the rework cost to different departments, then enter into operation expense or manufacturing overhead.

  D. Prepare purchase price variance summary report, compare material last PO price with standard unit price, when the variances are unfavorable, analyze the reasons.

  2.Cost Improvement and Calculate:

  Forward PIE, Production, Purchase departments and so on to do some cost down projects (CIP for short), discuss and agree on a confirmed method for calculating saving, verify the saving data, summary all CIP projects.

  3.Cost Control:

  A.Control standard material quantity, item in the bills of material(BOM for short), If Engineering change order(ECO for short) change the materials or quantity or resource , and cost up over our fixed percent, should reject the ECO request.

  B.Quote out: Based on standard material cost, labor cost , manufacturing overhead , plus a fixed mark up percent , different area and brand have different mark up. percent.

  C.Update standard cost

  D.Check the bills of material when it need to be effective,make sure the cost information is complete and accurate

  Reason for Leaving: Development

  【company name】 (2007-03 ~ 2007-12)

  Company Type: Foreign Enterprise Company Category: Computer Hardware

  Job Title: Positions: Accountant

  Job Description: 1.Prepared summary operating expenses report and the manufacturing overhead report in the beginning of the month, compare with last month data. Finally made a PowerPoint slider and send to all department heads.

  2.Recorded expense, including Administration expenses, Financial expenses and Manufacturing overhead as a credit item or debit item according to forms filled by sundry departments using the system of double-entry bookkeeping daily.

  3.Recorded the whole process of fixed assets from purchase to scrap using account name.

  4.Attended half year and annual fixed asset and physical inventory stocktaking.

  5.About tax: Value added tax(VAT)only.

  Reason for Leaving: other

  Special Skills

  Professional Title: Asst Accountant

  Computer Level: national computer exam. grade 2

  Computer Skills: A.Passed the national accountant titles exam.grade junior,got the Assistant Accountant titles

  B.Good MS applications knowledge, especially Excel skill.

  C.Good at SAP,Oracel ERP system

  Strengths: 1.Good written English, can communicate with others by mails fluently

  2.Can understand Cantonese

  Language Skills

  Chinese: Good Cantonese: Very Bad

  English Level: CET-6 Spoken General

  English: Good

  Career Objective

  Career Direction: More than six years work experience about cost and expense for manufacturing enterprise ,good written English, work hard and carefully.If give me a chance , I believe I will do better than now based on my theory learned in college , experiences got from social and an active heart got as born.

  Believe me and believe your choice!

  Requirements: Better if next company used SAP;

  Better if my superviser or manager speaking English;

  Self Info.

  Self Assessment: A.Good MS applications knowledge , especially Excel skill

  B.Good at Oracle ERP system,also Magic 2000

  C.Good read and written English

  D.Willing cooperate with others and work hard, actively

  E.Ability to work under pressure

  Hobbies:

  Rewards

  Reasonable suggestion 2010-09-30

  完整的英語簡(jiǎn)歷樣式(三)

  Name: Mr. S Gender: Male

  Wedlock: Single Nation: Han

  Residence: Henan-Zhumadian Age: 29

  Location: Guangdong-Zhuhai Height: 180cm

  Target Locations: Guangdong-Dongguan、 Guangdong-Guangzhou、 Guangdong-Shenzhen

  Target Positions: Financing/Audit/Stat.-Cost Manager/Supervisor

  Financing/Audit/Stat.-Cost Accounting Specialist

  Financing/Audit/Stat.-Finance Analysis

  Target Jobs: Sr cost accountant、 Cost supervisor

  Education

  2004-09 ~ 2008-07 Anyang Institute of Technology Accounting Bachelor Degree

  【company name】 (2011-10 ~ Present)

  Company Type: Multinational Enterprise Company Category: Electrical,Micro-electronics

  Job Title: cost accountant Positions: Cost Accounting Specialist

  Job Description: 1.Collect annual revenue FCST (supported by S&M) and MCOS (from BAAN) status, to prepare annual sales VAM% FCST report;

  2.Base on sit’s actual operation expense trend, annual Capital investment FCST and sales VAM% FCST, to prepare annual profit budget report and submit to Top management for approval.

  3.Timely and accurately input approved annual profit budget data into OLS system before deadline, ensure all segments OP% have over 1%;

  4.Compare,analyze and comment on big gap btw current and last FCST;

  5.Compare and analyze current DL,IDL,MOH cost depend on history level;

  6.Prepare site weekly sales VAM and actual P&L report,timely analyze and find the gap reason for actual VS last FCST;

  7.Monitor daily inventory movement in BAAN,reduce inventory risk by timely write off the abnormal;

  8.Monitor STD system movement in BAAN,manual adjustment PPV to inventory account when monthly closing;

  9.Calculate supplier rebate,claim notice,order cancellation case base on cost sheet when necessary;

  10.Paticipate Lean saving project,in charge of site's Lean,PE,Operation saving report;

  11.Prepare internal and external audit report when need;

  Reason for Leaving: Seek better development

  【company name】 (2008-12 ~ 2011-09)

  Company Type: Private Enterprise Company Category: Furniture,Household appliances,Handicrafts,Toys

  Job Title: cost accountant/supervisor Positions: Cost Accounting Specialist

  Job Description: ***as cost accountant

  1.Mornitor BOM and STD material movement in ERP system;

  2.Validate and confirm material issue note in ERP system,prepare monthly material consumption report by production and non-production category;

  3.Collect monthly output and DL cost from PMC and GL,to compute unit product cost;

  4.Prepare monthly sales VAM report;

  5.Take part in monthly or annual inventory blind count activity;

  ***as cost supervisor

  1.Collect,compare and analyze monthly report from cost accountant,prepare and issue monthly final costing report;

  2.In charge of monthly or annual inventory count activity,issue final cycle count report with improvement suggestion when need;

  3.Issue sample and new product quotation with full invested cost and VAM to general manager for approval;

  4.Prepare sales VAM report on FG promption scheme launched by S&M to general manager for approval;

  Reason for Leaving: Seek better development

  Project Experience

  Multek_zhuhai_costing team (2012-06 ~ Present)

  Job Title: site cost accountant

  Project Description: Every site of Multek_zhuhai will assign a cost account to organize a costing team,its purpose to correct current costing calculation and control method,keep it align with the parent-Flex,aim to costing resource sharing between Multek_zhuhai.

  Responsibility: 1.Prepare reasonable costing calculatiotn way and sample report to management for apporval base on site's production actual;

  2.Reduce production variance and enhance production line cost control by narrow BOM and enlarge EDM material field;

  3.Enhance prior cost control to operation by preparing P&L FCST report base on revenue status what S&M provides;

  4.Enhance current cost control to operation by preparing and analysis the gap between weekly sales VAM & actual P&L report and last FCST;

  5.Reduce inventory hold risk by enlarge inventory field and timly write off the idle;

  6.Launching Lean saving activity in Multek, site's cost accountant in charge of site saving project's mornitor and validation respectively.

  Special Skills

  Professional Title: skilled

  Computer Level: national computer exam. grade 2

  Computer Skills: Passed visual fox pro 7.0 examination at junior.

  Strengths: Familar with BAAN,SAP,other ERP system,good at MS_Excel Function and Chart.

  Language Skills

  Chinese: Good Cantonese: General

  English Level: CET-4 Spoken Good

  Career Objective

  Career Direction: Desired Industry: PCB manufacture,Electronics,or other multinational company.

  Requirements:

  Self Info.

  Self Assessment: 5 years costing work experience,2 years in multinational coporation.good at finance accounting field.

  Hobbies: Basketball(PF),cinema,China history.

  Certifications

  Certificate of Bachelor's Degree(***) 2008-07-01

  CET-4 2005-12-01

  National Computer Rank Examination Level 2 2007-04-01

  Certificate of Accounting Professional 2008-04-01

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