杭州招聘

Role Objectives
1. To provide direct material analysis
2. Support purchasing with material cost forecasts.
3. Provide inventory analysis and ensure it is managed within budget.
4. Support the product analyst with material costs (actual & forecast)

Mission:
Provide financial analysis & advice for purchasing / supply chain and R&D functions.
Assist in driving the achievement of material cost reductions and engineering change improvements.

Key Operational Responsibilities
1. Month end closing
a. Support the business analyst to organize the monthly end closing with warehouse and shared services.
- Ensure all work orders have been closed correctly with updated labour hours.
- Work with warehouse cut off timing of goods received and material issuance.
- Cooperate with shared services and confirm the 3-way match in JDE.
- Reconcile the GL and cardex before the close of the material book.
b. Work closely with production planning and R&D to analyze material change variance based on each work entry before providing actual and forecast material variance reports. ( OMV )
c. Work closely with purchasing and supply chain teams to analyze material price variance, actual versus standard and comparisons with the same period in the previous year together with forecast before submit the purchase price variance report (PPV )
d. Participate in the warehouse circle count and support supply chain to analyze the reasons for changes in the inventory value in the finance book.
e. Work with supply chain to prepare the inventory rolling forecast.
f. Analyze and prepare inventory reports and provide working capital movement analysis.

2. Day to day operation
a. Provide supplier credit evaluations based on purchasing and logistic team input.
b. Support the business analyst from a financial perspective to drive material cost reduction
- Provide the purchasing team with support in supplier finance background surveys and material quotation analysis.
- Participate in major engineering change activities, provide finance support to R&D and the purchase team.
c. Provide accurate and timely material cost updates in all projects including investment request (IR) preparation and project follow up.
d. Supervise inventory and costing related accounts, ensure data integrity with object account balance, group and sector reports (AC reports / KFD report).
e. Provide prompt feedback on direct material cost enquiries such as price trend and latest PNC costs.
f. Participate in plant stock takes on a regular basis. Review inventory adjustment application forms submitted by supply chain, analyze and feedback reasons for variance.

Competences required (Education/Experience/Skills/Competencies/Languages)
Education: bachelor (or equivalent) in accounting/finance.
Preferred Career Experience:
- At least 4-5 years of experience in manufacturing material costing and work centre ERP system knowledge.
- Additional work experience in Production planning / purchasing or R&D function is a plus.
Soft Competencies :
1. Understanding of different costing models is essential;
2. Familiar with accounting processes, procedures and internal controls, especially in supply chain related processes.
3. Strong interpersonal, communication, and collaboration skills.
4. Motivation and proven ability to meet financial deadlines.

Other Requirements:
1. IFRS knowledge is plus
2. Fluency in English is a must.
3. Fluency in Excel and power point.
4. Automobile or home appliance company experience is desirable

Key Interfaces (Internal/external)
1. Factory controller, business analyst , product analyst
2. R&D personnel, engineering, purchasing and supply chain department heads or coordinators.
3. Internal or external auditors.

Reports
Direct reports: Factory controller
Dotted line reports: N/A
Leading multiple teams: N/A

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