长沙招聘

Purpose of the job:

1. Develop and maintain accurate product cost to support business/deployment decisions.

2. Provide precise financial information to support finance business partner to challenge and drive operation performance.

3. Improve global efficiency of costing function and financial reporting system.

Job responsibilities:

1.Executing and Monitoring SAP COPA closing procedure of over one legal entities to meet strict deadlines and fix any problems during the process.

2.Analyzing new product cost and profitability, lead annual CSC/TP campaign procedure of at least one legal entity to release accurate yearly new cost with all detailed analysis (actual vs standard, analysis of changes, etc.).

3. Acting as business partner to providing professional costing & FP&A support to finance controller and operation team of legal entities, not limited to P&L YoY analysis, base cost breakdowns, Product Mix analysis, and Core references analysis to monitor trend of products cost.

4. Communication bridge of Finance Share Service Centers and legal entities; providing professional guidance of GL postings.

5. Assist Finance Share Service Centers in Balance Sheet items review, HFM reporting, long aging items cleanups and capital investments tracking, etc.

6. Participating in daily operation of legal entities, not limited to PPV analysis, BOM/Routing check validations, E-Change validations, and ad hoc requirements from operation team.

7. Support in quarterly rolling forecast and annual budget processes and providing actual database accordingly.

8. Participate in lean finance projects and streamline existing business and finance processes

9. For senior FP&A, will add on responsibilities of coach junior team members, lead small lean projects and system key users (SAP, ESSBASE, I-work, IDB, RMIT, etc.).

*******************************************************Qualification**************************************************Professional Experience:

2. Manufacturing site working experience of costing or FP&A is preferred.

Education background:

1. Bachelor + majored in finance related is a must

2. MBA or master degree is preferred

3. CMA/ACCA/CIMA/CPA is a plus

Others:

Language: Good English in Oral and Writing

Computer: Master in office software (word, excel, PPT), basic sense of smart reporting, VBA is plus

Other Tools: SAP knowledge is must, Hyperion, Essbase, BI, BW, IDB is plus

Business Trips: 10% traveling is required.

Good Team Player, and be ambitious to self-development

Good Time management, can work under certain pressure

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