Job Overview 综述:
To perform as the site finance partner on assisting manufacturing forecasting, analyzing, productivity and other decision-making supports with S&OP, procurement and manufacturing site, together with effectively internal controls.
Responsibilities 职责:
- Lead the manufacturing site budgeting/forecasting process, including but not limit to plant spending, energy, TA, capex & depreciation, productivities.
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Provide solid/high quality of reporting and analyzing work based on monthly financial results to site management and Corporate FPA team
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Deviations tracking between forecasts and results, actively engage site to closely track headwinds/tailwinds on P&L, work with site to close the gap.
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Identify risks and opportunities, drive site productivities by closely work with Unit leaders/DELs/Productivity champion and other PPRs.
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Work with SSC (e.g. Accounting, Tax, Treasury) and drive high-quality of finance closing.
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Supporting with S&OP, business line controllers, procurement etc internal partners for business decisions.
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Provide value added support for manufacturing sites, including major capex investment payback analysis, significant sourcing agreement finance analysis and other finance support.
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Assets management support – support site for inventory count/MRO management/catalyst management/fixed assets management etc. Provide training to stakeholders.
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Make sure internal controls are effectively implemented and periodically refreshed
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Other tasks assigned by company.
Qualifications 要求:
- Self-motived / work independently and under pressure
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Excellent analytical skills on supply chain/manufacturing cost
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Drives results
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Fluent English
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Customer focus, great engagement skills to provide best class service to commercial and manufacturing stakeholders
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Bachelor’s degree in Accounting/Finance or equivalent; 5+ years’ experience in Finance related work, at least 2+ years in finance planning and analysis.
