FINANCE ANALYST II - 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:

Location: Shanghai South plant

Role Statement
This role will provide financial analysis for plant, not limited to conversion cost, manufacture costing, inventory & Fixed assets management. Support plant GM and controller on financial reporting and internal control. 

Key Responsibilities/Objectives
• Work closely with GL team to monitor monthly closing activities to ensure accurate and timely entry booking
• Responsible for monthly conversion cost forecast and budget, consolidate and analysis the variance, upload financial result to SAC platform 
• Proactively partner with plant operation functions to understand the key drivers of their expense and help plant to drive the productivity
• Maintain manufacture standard cost and support plant annual recosting procedures
• In charge of plant Inventory reserve calculate and analysis, provide reserve report to supply chain leader, support inventory physical count annually
• Support plant functions prepare CER, Capex tracking and support FA physical count
• Support plant internal control for IA, external audit, compliance, tax……
     
Key Qualifications, Experience and Knowledge:
•    Bachelor’s degree in finance or economics  
•    Highly motivated, achievement driven and able to work to tight deadlines 
•    Good Communication skill with cross functions
•    2 years above experience in manufacturing company, SAP experience is preferred

 

Competencies