FINANCE ANALYST III - MFG & OPERATIONS

Job Overview

Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments. The position also requires coordination with the regional/global BU supply chain team.

What your background should look like:

工作内容：
1. Planning and Budgeting 
1) Annual budget preparation
2) Monthly forecast preparation
3) Track weekly forecast variance.
In order to provide accurate and timely reports.
2. Financial Reporting/Analysis 
1) Prepare monthly cost related report  (including monthly actual, master file, loadtrend and bridge etc. ) .
2) Highlight risks and opportunities.
3) Analyze impactors for MV variance, G/M analysis, material productivity gap vs Procurement etc.
In order to comply with corporate policies and improvement accuracy.
3. B/S Review 
1) Prepare and review by month
2) Aging tracking and push to clear pending issue case
In order to comply with corporate policies.
4. Other assignment 
1) Fast response to ad-hoc and urgent tasks
2) Provide data for relevant government survey/Government subsidy

岗位要求：
1. College diploma, major in finance and accounting
2. 5 years finance experience in manufacturing industry.
3. Proficient in using office software, excel, word and PPT etc.
4. Good knowledge and experience in SAP
5. Moderate English, both writen and oral.

Competencies