FINANCE ANALYST III - PLANT 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:

Job Responsibilities

1. Planning and Budgeting
(i) Assist on annual budget preparation.
(ii) Assist on monthly forecast preparation.
(iii) Track weekly forecast variance. In order to provide accurate and timely reports

2. Inventory Risk tracking/Analysis
(i) Inventory reserve preparation
(ii) High light inventory risks and opportunities mthly
(iii) Monitor inventory physical count.
In order to comply with corporate policies and risk control

3. Costing accounting
(i) Data prepare(Mater master/Routine/Std cost);
(ii) Mth ending JE booking
(iii) PPV programme and analysis
(iv) Mat. usage analyzing 
(v) Production scrap report preparin

4. FA accounting
(i) Familiar with Capital Assets policy and comply with the policy(Include local policy)；
(ii) Prepare FA management report(Acquisitions, disposal, transfer etc.) and leading fixed 
assets physical count.

(iii) Issuing Asset Tags to assets responsible department
(iv) Intercompany Transfers of Fixed Assets data preparing and follow to financial posting
(v) Follow Open PO&IO&CIP tracking report by month
(vi) CER review and budget control with report and management

5. Other assignment
(i) Coordinate and support annual audit by providing information and justification to 
auditor.
(ii) Cross company business support, indluding cost comparison, identifying gross margin 
optimizated opportunity. 
(iii) Cross function support for project margin analyzing, and provide useful information to 
team

 

Job Requirements:

• At least bachelor’s degree in finance/accounting/taxation or related.
• Over 4 years working experience in FP&A Finance, costing managerial position is preferred 
• Good knowledge and experience in costing of manufacturing. Understand how to manage 
and improve Manufacturing Variance.
• Good knowledge and experience in SAP.
• Fluent English Mandarin, both written and oral
• Strong will to learn and develop the skills.
• Excellent Attention to Details

Competencies