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Job Description
Job Responsibility:
-
Financial Planning: Develop and
implement financial plans that support the company’s short-term
and long-term objectives
-
Analysis: Conduct detailed
financial analysis to identify trends, rtunities, and risks associated with
export operations. Conduct thorough cost analysis to identify inefficiencies
and recommend cost-saving measures. This includes labor and overhead costs. Analyze
variances between actual and budgeted financial performance, identifying root
causes and suggesting corrective actions
-
Reporting: Prepare and present
financial reports to senior management, highlighting key metrics and insights
-
Forecasting: Create accurate
forecasts to aid in decision-making for business strategies
-
Budget Management: Oversee monthly
financial performance, ensuring alignment with overall business goals
-
Capital Expenditure Analysis:
Evaluate capital expenditure proposals, assessing their financial impact and
return on investment
-
Collaboration: Work closely
with other departments, including sales, customer service, engineering and
factory operations to support business initiatives
-
Data Management: Maintain and
manage financial data in the company’s systems

Job
Requirement:
-
Must have a bachelor's degree
or higher in finance or accounting.
-
Proficient in Office software
and fluent in English (listening, speaking, reading, and writing).
-
3 to 5 years of experience of
FP&A; experience in large manufacturing area preferred.
-
Must have good communication
skills and a teamwork spirit.

Location: Based on Shanghai Yileng factory, 868 Yang Tai Road, Bao Shan
District, Shanghai 201901, China





工作描述
-財務規(guī)劃：制定和實施支持公司短期和長期目標的財務計劃
-分析：進行詳細的財務分析，以確定與出口業(yè)務相關的趨勢、機會和風險。進行全面的成本分析，找出效率低下的地方，并建議節(jié)約成本的措施。這包括勞動力和間接成本。分析實際財務績效與預算財務績效之間的差異，找出根本原因并提出糾正措施
-報告：準備并向高級管理層提交財務報告，突出關鍵指標和見解
-預測：創(chuàng)建準確的預測，以幫助決策的業(yè)務戰(zhàn)略
-預算管理：監(jiān)督月度財務表現(xiàn)，確保與整體業(yè)務目標保持一致
-資本支出分析：評估資本支出建議，評估其財務影響和投資回報
-協(xié)作：與其他部門緊密合作，包括銷售，客戶服務，工程和工廠運營，以支持業(yè)務計劃
-數(shù)據(jù)管理：維護和管理公司系統(tǒng)中的財務數(shù)據(jù)

工作要求:
-財務或會計專業(yè)本科以上學歷。
熟練使用Office辦公軟件，英語聽說讀寫流利。
- 3 - 5年FP&A經(jīng)驗；有大型制造業(yè)工作經(jīng)驗者優(yōu)先。
具有良好的溝通能力和團隊合作精神。