Job Overview

Gathers financial information, analyzes them, and prepares financial reports that contribute to the plant's strategic decision-making.

Job Requirements

OVERVIEW

The position is part of Shanghai Schaffner plant finance team and responsible for plant related controlling tasks. 
KEY RESPONSIBILITIES

1.     Responsible for all operation related controlling issue
2.     Quarterly rolling forecast
3.     Coordinate yearly Auditing from global and local in cost area

4.     Monthly variances analysis (actual vs rolling forecast)
5.     Support customer project of COG simulation and variance analysis
6.     Standard cost proposal and calculation- Yearly basis
7.   Monthly controlling related closing -WO ,etc.
8.    Weekly MFG variance tracking and analysis 
9.   TEOA controlling key user
10. Others tasks assigned by management.

REQUIREMENTS

▪    University degree or above in accounting, finance or a related field.
▪    8+ years’ working experience in manufacturing environment costing role.
▪    Be very familiar with knowledge of SAP ,especially CO/MM/PP module.
▪    Good communication (written and oral) skills in both English and Mandarin
▪    High level skills in Excel and PPT.
▪    Integrity, accountability, proactive working attitude, customer-oriented, self-motivated, ability to work under high pressure

What your background should look like

Generally requires Bachelors degree in appropriate field with a minimum of 5 years of progressively responsible professional level experience; Masters degree or higher or local equivalent may be preferred at this level

Competencies