FINANCIAL ANALYST II
Job Overview
What your background should look like:
Overview
This position is mainly support GATD shanghai plant product costing, including other operation finance scope assignments, e.g., forecasting, budgeting, month end closing; daily cost control & analysis, inventory management, TEOA and internal control & compliance.
Key Responsibilities
• Plant Costing (50%)
o Set up standard cost, analyze current cost, creating and maintaining work center etc., Annual re-costing, and interim cost change, quarterly cost error cleanup.
o Provide BU guidance and support for other trading entities & other GATD regions, ensure product costs are properly set up.
• Ops FP&A (25%)
o Support monthly closing analysis and account reconciliation and track the product cost variance, inventory analysis reports, and the inventory obsolescence reserve analysis reports, PPV analysis, drive actions with peer functions for Shanghai plant and Asia trading entities.
o Conduct manufacturing spending & material burden (freight/duty) spending analysis for plant cand other Asia entities (GATD scope)
o Driving inventory performance: go to person for inventory & material issues and verification with the Asia operation team. Regularly participate in warehouse inventory audit/physical counts
• Other Finance Business Partner Support (25%)
o Support new product launch initiatives and closely track cost evolution vs. target. Support CER validate the financial assumptions & analysis for new projects
o Plant fixed assets management, also support other entity FA issues (within GATD scope)
o DOA champion & cost center maintenance
o Internal control and drive TE policy & local regulations compliance
What your background should look like…
• Be an effective business partner provides financial guidance to support business decision. Strong analytical skills to build up solid financial analysis module, strong business acumen to justify assumptions to support financial analysis
• Ability to reach across functional and regional boundaries to create a network of contacts to resolve issues
• Practical hands-on approach, and self-motivated
• Continuous improvement sprit always seeks for better solution rather than follow existing process
• Willing to take more responsibility, entrepreneur sprit
• Excellent communication skills, effective verbal and written English communication skills
• Prior experience in manufacturing Costing, FP&A is a plus
Competencies
SHANGHAI, SH, CN, 200233
Job Segment:
Financial Analyst, Warehouse, Financial, Finance, Manufacturing