工作概况

职位要求

Requirements
•    Bachelor’s degree or above in Finance or Accounting. 
•    5+ years of experience in MNC costing.
•    Excellent analysis skills, proficient in MS software, especially Excel,  knowing SAP is must.
•    Fluency in written and oral English.
•    Experience in process improvement is a plus, especially in process automation projects.
•    Able to work in a fast-paced, international matrix organization.
•    Strong organizational, interpersonal and communication/presentation skills, problem solving skills.

岗位职责与任职要求

Responsibilities

工作职责 :

1. Track and analyze key weekly financial metrics (e.g., Output, SCCOP, PPV, MUV), proactively identifying gaps and trends
2. Support monthly P&L close and analysis, delivering structured variance explanations and business insights
3. Support budgeting, forecasting, and performance management processes
4. Monitor and evaluate plant-level KPIs, including productivity (Pro%) and operational efficiency
5. Perform cross-plant performance analysis, identifying risks and opportunities and recommending improvement actions
6. Drive finance process standardization and digitalization initiatives to enhance efficiency and reporting quality
7. Apply strong analytical skills to interpret financial results and explain underlying business drivers
8. Support additional ad-hoc analysis and tasks assigned

竞争力