职位描述:
1. Lead the team and get involved in preparing monthly/annual/mid-term or long-term forecasts and budget per management requirements in support of operation
2. Track the actual performance/ perform regular analysis of budget vs. actual variance with the team, feedback and provide improvement proposals to management.
3. Review and analyze the profitability by product so as to provide management with clear and iightful information for operation adjustment basis work with cross-functional manufacturing teams on cost reductio, cost standards, saving opportunities and so on.
4. Perform monthly/quarterly/annual financial analysis according to periodic manufacturing financial results to identify root cause of operation failure.
5. Lead the team and respoible for the preparation of monthly/annual cash flow forecast. Oveee on-going cash flow status, perform analysis on actual vs forecast variance and furnish optimization advice.
6. Prepare analysis to track project/customer profitability to eure profitable growth
7. Maintain and control the costing of the manufacturing plant
8. Work closely with Logistics and Purchase Department to monitor fluctuation of material cost and handling cost.
9. Recommend/implement accounting methods and procedures to improve operating efficiencies and accuracy.
10. Lead finance team to accomplish finance work on time.
11. Support superior with other initiatives as required.
12. Contract review
13.Build up finance management system including accounting software
Requirements and Qualificatio:
1. Bachelor degree in Finance/ Accounting, Business, or equivalent
2. Minimum 5 yea of work experience in accounting, costing, financial planning and analysis in manufacturing foreign company
3. Strong see of respoibility and the ability to meet deadline, handle multiple priorities and perform job respoibilities accurately
4. Good communication skills and ability to work in a project team-oriented environment
5. Be proficient in English, German would be an advantage