职位描述
RESPONSIBILITIES 岗位职责:
As a member of BU finance team with focus on cost efficiency and margin expansion, he/she will take good care of the following key responsibilities but not limited to:
作为财务团队的一员将专注于成本效率及利润率扩张,主要职责包括但不限于如下:
1、In charge of the factory cost accounting processes, collaborate with related stakeholders eg. FSSC, supply chain, production, warehouse etc., to ensure each month-end closing to be done in a timely and accurately manner.
负责工厂成本核算流程,与相关部门合作,例如。FSSC、供应链、生产、仓库等,以确保及时准确地完成每个月末的结算。
2、Provide various financial reports on a monthly basis, including DM/DL/VPC/FPC/Margin analysis to MD/FD.
每月向总经理和财务总监提供各类财务报表,例如DM/DL/VPC/FPC/利润分析。
3、Responsible for monitoring plant finance process operations such as production, procurement, logistics etc.
负责监控工厂的财务流程相关运营,如生产、采购、物流等。
4、Conduct cost forecasting, control, accounting, analysis, and assessment to support the achievement of the factory's operation targets.
进行成本预测、控制、会计、分析和评估,以实现工厂运营目标。
5、New product quotation, new product development project management, pre production cost / margin simulation.
新产品定价、新产品项目管理,预生产成本/利润测算。
6、Deeply involved in various cost saving projects, to drive continuous improvement across different departments including R&D, production, sourcing, quality and logistics.
深入参与各种成本节约项目,推动研发、生产、采购、质量和物流等不同部门的持续改进。
7、Support new ERP system go live.
支持新ERP系统上线。
QUOLIFICATIONS 任职要求:
1、Bachelor degree major in Finance or accounting;
金融或会计专业本科;
2、Proficient in standard costing methods;
精通标准成本核算方法;
3、3+ years supply chain finance, costing and FP&A finance experience in manufacturing industry is a must;
必须有3年以上的制造业供应链财务、成本核算和 FP&A 财务经验;
4、Excellent written and verbal communications skills, fluent English, oral English as daily working language is a must;
具备优秀的中英文书面与口语沟通能力,英语流利,并能将英语作为日常工作语言;
5、Manufacturing ERP system implementation experience is preferred;
有制造业ERP系统实施经验者优先;
6、Microsoft AX/D365 system experience is preferred;
有 Microsoft AX/D365 系统经验者优先;
7、Advanced Microsoft Excel and PowerPoint skills;
精通 Microsoft Excel 和 PowerPoint 的高级应用;
8、Ability to communicate with all levels of management across a broad range of functional disciplines, internally and externally;
具备与内外部跨职能、跨层级管理人员的沟通能力;
9、Team player. Ability to work effectively across functional, geographical, and cultural boundaries;
优秀的团队合作者,能够跨越职能、地域及文化差异高效地开展工作;
10、Outstanding analytical skills, critical thinking and problem-solving abilities;
具备出色的分析能力、批判性思维及问题解决能力;
11、Meticulous and able to multi-task with strong attention to detail;
严谨细致,具备多任务处理能力,且对细节把控严格;
12、Ability to work effectively in a high pressure, fast-paced and rapidly changing environment.
能够在高压、快节奏且快速变化的环境中高效工作。
以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕