FINANCE ANALYST I - 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:

• 项目投资预算信息的维护，更新及关闭。审核项目投资的成本支出。
• 定期核对新增资产清单，跟踪已入库资产状态；审核固定资产验收单，确保每项资产及时准确入账。
• 依据公司政策指导相关部门遵循资产转移流程，审核关固定资产转移申请，跟踪当月固定资产转移进度。
• 审核账务报废和实物报废申请的相关信息，每月定期检查报废完成进度及账务核对。
• 每月及时完成固定资产相关报表，及折旧差异分析。
• 定期组织固定资产盘点，确认盘点差异，负责盘点凭证调整。
• 每季节闲置资产确认和检查。
• 自制设备工单管理。
• 配合审计和税务完成其它固定资产相关的工作
• 以上资本性支出的相关工作，可根据实际需要来安排

Competencies