Responsibilities職責
- Preparation of monthly and ad-hoc financial analysis and reporting for operations,commercial, and finance.為運營、商務及財務部門準備月度財務分析報告以及臨時財務分析報告。
Develop, monitor, and manage the site budgets; provide variance analysis and implement corrective actions as needed. 制定、監控和管理工廠預算;提供差異分析,并根據需要采取糾正措施。
- Analyse financial results through the close process to identify key performance drivers and opportunities. 通過結賬流程對財務結果進行分析,以確定關鍵績效驅動因素和潛在機會。
Identify and implement cost-saving opportunities; monitor and control operational expenses. 識別并實施節約成本的機會;監控和控制運營費用。
- Analysing the financial data of the site and being the primary point of contact for the Operations,Finance, and Accountancy Organizations. 分析工廠的財務數據,并作為與運營部門、財務部門以及會計機構溝通的主要聯絡人。
Ensure adherence to financial regulations and company policies; manage audits and internal controls. 確保遵守財務法規和公司政策;管理審計工作和內部控制。
Develop financial forecasts and projections to support strategic decision-making. 制定財務預測和預估方案,以支持戰略決策。
Collaborate with site leadership to develop and execute financial strategies that align with business objectives. 與工廠管理層合作制定并執行符合業務目標的財務戰略。
Utilize financial systems and tools to enhance reporting efficiency and accuracy. 運用財務系統和工具來提高報告的效率與準確性。
- Continuous improvement in processes, including conversion to more automated processes. 持續改進流程,包括向更自動化的流程轉變。
Requirements:基本要求
Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent certification preferred. 擁有會計學、金融學或相關領域的學士學位;擁有注冊會計師(CPA)或同等資質證書者優先。
Minimum of 5+ years of experience in financial management, preferably in a manufacturing or industrial setting. 至少有 5 年以上財務管理工作經驗,有制造業或工業領域工作經驗者優先
Strong knowledge of financial regulations, accounting principles, and reporting standards. 對財務法規、會計原則和報告標準有深入的了解。
Proven ability to communicate and present solutions at a senior management level. 具備向高級管理層溝通并展示解決方案的可靠能力。
· Demonstrated ability to work to tight deadlines and possess a high level of flexibility and a strong ability to lead and manage change. 有在緊迫的期限內完成工作的能力,具備高度的靈活性,同時擁有很強的領導能力和推動變革的能力。
Proven ability to work independently, as well as part of a team. 具備獨立工作的能力,同時也能很好地融入團隊并開展工作。
Excellent analytical, problem-solving, and decision-making skills. 具備出色的分析、解決問題和決策能力。
- Demonstrates highly ethical behavior and compliance with all applicable legislation. 展現出高度的道德行為,并遵守所有相關法規。
Proficient in financial software and Microsoft Office Suite. 熟練使用財務軟件以及微軟辦公軟件套裝。
Fluent in both Chinese and English. 中英文流利。