衡阳招聘

Job responsibilities:

Finance Support to 2 Clusters (10+ Plants)

• Play active role of window contact person between Region and Clusters

• Closely monitor and challenge the financial performance of the Clusters

• Involves in discussion on all finance topics of the Clusters, including HFM, AOC & Productivity, Actual vs. standard, Start products TP&CSC campaign, IDB

• Provide the solution to the special case of the Clusters

• Validate transfer project savings

• Costing management support: includes star report quality check and communication, actual vs. standard quality check, and TP/CSC campaign support and quality check

• Monthly reporting and BR preparation and analysis

• Plant support when it faces resources shortage (case by case)

• Organize and deliver finance training to cluster finance team

• Exchange with finance team (central + cluster + platform) in more proactive way and take lead in sharing the best practices within finance team

• Support the transformation of GSC China FP&A and Costing platform

• Lead or participate in the project of FP&A and costing platform, to improve the platform efficiency and standardization.

*******************************************************Qualification**************************************************

Professional Experience:

1. >8 years total working experience on manufacturing finance area of international company

2. >2 years finance analysis experience on budget preparation and cost control

Education background:

1. Bachelor’s degree in Accounting, Finance, Business or related field

2. MBA or CPA certificate a plus

Others:

Language: Good English in Oral and Writing

Computer: Well in office software (word, excel, PPT)

Other Tools: SAP, HFM, Essbase and BI tools (Tableau, Power BI, etc)

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