主要職責(zé):
- Be responsible for monthly plant controlling analysis and make recommendations to senior management to improve results.
- Conduct and document project controlling, initiate measures to improve the project performance, and make financial justifications etc. to ensure a sustainable profitability of organization.
- Administer and review CAPEX status. Compare to actual results with a view to identify, explain, and correct variances as appropriate.
- Support yearly planning and periodical rolling forecast to ensure all process are conducted credibly, accurately and timely.
- Make sales margin analysis and give solution to control product profitability.
- Lead the monthly controlling review meeting with Headquarters.
- Continuously improve Finance and Controlling approach or tools so as to better support management in steering the business.
崗位任職要求：
- At least 4 years financial analysis working experience in foreign invested manufacturing company.
- English can be used as working language in written and oral communication.
- Accountant Qualification Certificate holder.
- Proficiency in the use of ERP system. And experience in SAP system is preferred.
- Good at data analysis and using data to deliver message.
- Has good presentation skill in both Chinese and English.