Location: Shanghai South plant
Role Statement
This role will provide financial analysis for plant, not limited to conversion cost, manufacture costing, inventory & Fixed assets management. Support plant GM and controller on financial reporting and internal control.
Key Responsibilities/Objectives
• Work closely with GL team to monitor monthly closing activities to ensure accurate and timely entry booking
• Responsible for monthly conversion cost forecast and budget, consolidate and analysis the variance, upload financial result to SAC platform
• Proactively partner with plant operation functions to understand the key drivers of their expense and help plant to drive the productivity
• Maintain manufacture standard cost and support plant annual recosting procedures
• In charge of plant Inventory reserve calculate and analysis, provide reserve report to supply chain leader, support inventory physical count annually
• Support plant functions prepare CER, Capex tracking and support FA physical count
• Support plant internal control for IA, external audit, compliance, tax……
Key Qualifications, Experience and Knowledge:
• Bachelor’s degree in finance or economics
• Highly motivated, achievement driven and able to work to tight deadlines
• Good Communication skill with cross functions
• 2 years above experience in manufacturing company, SAP experience is preferred
Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork