Bring your curiosity to work as our next Financial Analyst . You will be part of our XXX team reporting to [Hiring manager title]. In this role, your mission is to [briefly describe the main mission in one clear sentence] . You will contribute directly to how we create high‑quality products and solutions for our customers.
- Prepare annual budget, rolling forecasts, and financial projections to support business planning and management decision-making.
负责年度预算、滚动预测及财务预测编制，为业务规划和管理决策提供支持。
- Manage monthly financial closing activities in Kingdee and ensure timely and accurate financial reporting.
负责金蝶ERP系统月度关账工作，确保财务数据及时、准确和完整。
- Prepare monthly business performance reports and provide analysis on key financial and operational indicators.
编制月度经营分析报告，并对关键财务及运营指标进行分析。
- Conduct sales, product, customer, and profitability analysis to identify business opportunities and improvement areas.
开展销售、产品及客户盈利能力分析，识别业务机会及改善空间。
- Drive manufacturing cost analysis, including material, labor, overhead, inventory, and cost variance analysis; support cost reduction initiatives.
开展制造成本分析，包括材料、人工、制造费用、库存及成本差异分析，并支持降本增效项目。
- Monitor financial and operational KPIs, highlight performance deviations, and provide recommendations for improvement.
跟踪财务及运营KPI，识别绩效偏差并提出改善建议。
- Conduct financial analysis for R&D investment projects, new product development projects, and QAR quotation assessments.
负责研发项目投资分析、新产品开发项目分析及QAR项目报价分析。
- Provide financial analysis and business support to management for operational and strategic decision-making.
为管理层运营及战略决策提供财务分析和业务支持。
- Work closely with operations, production, supply chain, procurement, sales, and engineering teams to support business objectives and improve financial performance.
与运营、生产、供应链、采购、销售及工程团队紧密合作，支持业务目标达成并提升经营绩效。
- Support product costing, inventory control, and process improvement initiatives within the manufacturing site.
支持产品成本核算、库存管理及工厂流程优化项目。
We encourage you to apply even if you don't meet every single requirement. We value diverse experiences and perspectives and are excited to see what you bring to the role.
- Culture of trust and accountability
- Lifelong learning and career growth
- Comprehensive compensation and benefits
- Annual health check
This role requires you to work on-site at our office in Suzhou, China (CN). You will be part of a dynamic team and enjoy the benefits of face-to-face collaboration
Your career grows through your skills, your curiosity, and the people you work with. You join a global network where we learn from each other and share knowledge openly. We focus on long‑term development and encourage you to explore new ideas that help us move forward. Innovation is part of how we think and act – we test, improve, and use what we learn to create solutions that matter. You can make a meaningful impact by contributing with your insights and taking ownership of your work, supported by flexible ways of working and leaders who empower you.
Our selection process includes interviews and, for some roles, skills assessments that help us gain a deeper understanding of your profile. We look forward to getting to know you, learning about your strengths, and discussing how you can grow with us. If you have questions during the process or need support, please contact us:
Talent Acquisition: Cindy Chengjing Ma, [email protected]
