上海招聘

职位描述：
Job scope：

Finance Analysis
?Support the Asia FP&A Manager to consolidate all financial reports for 18 reporting entities by working closely with plants and trading company. Reports include mid-month forecast, monthly forecast, monthly Actuals, quarterly reviews and etc.
?From the region perspective, lead the monthly analysis regarding the Sales and Material Margin, Contribution Margin, Gross Margin, and Net Income. Analyze with the driving factor of volume, mix and price. Support on the key elements of P/L expenses analyze based on project, cost center against forecast, budget and last year. Identify the reason of variance. Monitor and track manufacturing standard cost variances by products.
?Work with plant team on the CI initiatives and follow up with the results.
?Track and analyze the MAT reporting at monthly basis.

 Monthly and Daily Accounting
?Close the books for the trading company and the Shanghai chemical plant
?Support reports for the 2 entities including PRC, tax and SRP, etc.
?Support annual budgeting and reporting for the 2 entities

Job Requirements:
?Bachelor’s degree in Accounting required;
?Be familiar with IFRS and China GAAP;
?Communicated in English fluently;
?Be skillful with ERP system;
?Very strong at Excel, Word and other office software, to deal with all kinds of data;
?At least five years’ experience in foreign manufacturing company, three years in costing analysis. 举报 分享

The Woodbridge Group？ offers innovative urethane and bead foam technologies, to serve the automotive industry and several other business sectors around the globe. Since its inception in 1978, the company has grown to more than 60 facilities throughout North and South America, Europe and Asia Pacific. In addition to its core manufacturing operations, Woodbridge offers a full complement of services including: chemical research and development, product and process engineering, tooling, technical support and accredited laboratory testing.

Woodbridge products offer five functionalities, to deliver comfort, acoustics, safety, structural and insulating capabilities. The Woodbridge Group？ supplies automotive components that include: seat cushions and frames, head restraints, arm rests, headliners, acoustic insulators, cargo systems and safety components. Woodbridge also offers assembly and sequencing and just-in-time delivery services.

Additionally, The Woodbridge Group？ serves a growing list of diverse sectors including: Commercial and Recreational Transportation, Building Products, Construction, Packaging and several other specialty consumer and industrial markets.

www.woodbridgegroup.com