西安招聘

Senior Finance Analyst/Finance Analyst: 
1) Perform daily activities in PC controlling, including costing view and accounting view maintenance and new ICP releasing timely;
2) Communicate with operation and accounting for operational issues and process improvements;
3) Ensure on time delivery of monthly cost related reports and execution of month-end-closing activities including order settlement and variance analysis with clear commentary linked to business performance; 
4) Partner with operation to develop KPIs and trace the effectiveness of initiatives, understand the risk and opportunity associated with manufacturing area which may impact financial targets achievement;
5) Proactively revising cost forecasting to take into account strategic changes into the business;
6) Drive standardized ways of costing process across multiple departments, ensure reports are reliable and consistent;
7) Manage the financial aspects of capex projects fully considering impact of business decision;
8) Submit the statistic reports for the legal entity; 
9) Other ad hoc requirements.

Qualifications:
1) University graduate with major in finance or accounting, finance or accounting certification is a plus;
2) 3 - 5 years of costing role in manufacturing industry, business partner experience is a plus;
3) Strong analytical and communication skills, good command of English;
4) Exceptional PC skills, particularly with MS Office applications;
5) Familiar with ERP software, such as SAP and Power BI.