FP & A ANALYST
Job Overview
What your background should look like:
Daily FP&A:
• Monthly end closing support
• BU Regular reporting package (EHR, GLF, Capex, Bowling Chart, etc)
• Annual Budget / Qtrly fcst / Monthly R&O
• Expense Control and drive the recovery
• CER Review and Capex tracking & Control
• TEBIT Cost Out Project review & tracking
• Analysis of trade sales
Business Partner:
• Management meeting (Daily go meeting, others)
• Leading some workshop to drive the cost reduction
• Carry out finance training to non finance teams if needed
• Other requests from ops. Manager and finance controller
• Driving PFO and Inventory Reduction with SCM
Costing:
• Support Annual re-costing & Inv counting
• Daily product cost quotation & routine costing maintenance
Contact window & Liaison:
• Work with external auditors on statutory audit and support tax matters
• Support LE statutory reporting package to AIC, Statistic bureau etc
• Contact windows with FSC, coordinating with local functional team and PIP
Compliance monitoring and Local DOA champion
Various projects support if needed
Key Qualifications, Experiences and Knowledge:
1. Bachelor’s degree in Finance or accounting with 3-5 years’ practical experience in manufacturing companies;
2. Good knowledge of office software, costing, Fixed Assets mgt;
3. Good Knowledge of SAP system is preferred;
4. Good communication with team members preferred;
5. Good English skill in reading, writing and speaking;
Competencies
XIAMEN, FJ, CN, 361101
Job Segment:
ERP, SAP, Technology