FP & A ANALYST II
SHANGHAI, SH, CN, 200233
工作概况
岗位职责与任职要求
Responsibilities
• Conduct monthly P&L analysis for Sales, Gross Margin, PPV and MV
• Provide monthly / quarterly B/S analysis for Inventory Revaluation, GIR & NRV
• Fulfill Statutory requirement on Inventory Scrap and assets loss documentation etc.
• Responsible for Inventory Management including monthly calculation of inventory turn-over and aging report, regular cycle count and annual stock take.
• Assistant in annual budget preparation and standard cost set up, implement and maintain in SAP.
• Provide regular effective and efficient costing analysis for business units with strong accountability.
• Liaison with financial service solution, logistics, trade compliance, material planning department etc. to ensure the material burden and related overheads are on track.
• Set up appropriate working procedures under the corporate guideline to ensure compliance with SOX regulations
• Proactively support business units and facilitate any value-added recommendations.
• Understand TEOA initiative and continuously improve productivity by elimination of waste.
MINIMUM REQUIREMENTS
Bachelor’s degree in finance and Accounting.
2~3 years’ experience or above on costing and inventory management
Proficient in MS Office, familiar with ERP accounting module as a functional end user
Strong accountability, high integrity, good logical thinking, detail-oriented and self-motivated
Good communication skills and ability to work under pressure
Fluent in English and Japanese language required (both written and speaking)
竞争力