Job Overview

• Responsible for budget/forecast preparation, month end closing, actual results reporting, and variance analysis.
• Assist plant controller on driving cost saving and productivity.
• Project/product cost simulation.

Job Requirements

• Budget and Forecast

• Annual budget package and review deck preparation

• Quarterly commitment forecast and monthly RnO preparation
• Weekly performance tracking and forecast update
• Quarterly cash flow forecast

• Month end closing, actual results reporting and analysis

• Closing results monitoring and reporting
• Variance analysis and review deck preparation

• Support to drive cost saving and productivity

• Identify cost saving opportunities
• Follow up cost saving projects

• Project/product cost simulation

• NPD, migration projects
• Insourcing/outsourcing
• BOM/routing change impact

• Other assignments

• Team backup support: costing, CapEx & FA management, statistic reporting
• Continuous improvements contribution: reports automation, process optimization and etc.
• Other ad hoc assignments from manager

What your background should look like

1. Positive, proactive, good learning ability
2. Bachelor’s degree, major in finance and accounting
3. 5+ years work experience in manufacturing company.
4. Proficient in using office software, excel, word, access, PPT and etc.
5. Good knowledge and experience in SAP
6. Good communication skills both in Chinese and English.

Competencies