职位介绍INTRODUCTION OF JOB

• • Lead the regional annual manufacturing fixed cost budget, ensure budget accuracy, rationality and alignment with global financial targets
  • Own monthly regional manufacturing rolling forecast and regional cost trend analysis 
  • Perform high-level monthly regional manufacturing analysis, focusing on fixed & variable cost variances analysis review and deliver value-added business insights
  • Execute end-to-end manufacturing controlling activities including monthly cost center controlling, support on accrual bookings, cost allocation cycle management and period-end closing support.
  • Monitor production order & maintenance order variances together with monthly settlement status; validate standard cost reasonableness and activity/machine rate calculation
  • Support BOM and production recipe sanity check, ensure manufacturing cost master data accuracy
  • Ensure full compliance with SOX, MC&A and internal control requirements across all Asia manufacturing sites
  • Serve as regional finance business partner, drive cost optimization, standardized controlling process and consistent financial governance across sub-regions 
  • Support internal & external audit, government statistics requirements and ad-hoc regional cost analysis required by leadership

职位要求JOB REQUIREMENTS

• • Bachelor’s degree in Finance, Accounting or related disciplines
  • Minimum 5 years+ of manufacturing finance / costing controlling / business analysis experience in multinational manufacturing companies
  • Solid understanding of manufacturing cost structure, BOM/recipe, industrial overhead logic, and end-to-end budget & forecast process
  • Intermediate to advanced knowledge of SAP (FI/CO module) and Business Warehouse 
  • Strong regional consolidation and analysis capability, able to manage multi-site portfolio independently
  • Ability to multi-task and prioritize, including responding to numerous requests from multiple stakeholders for financial analysis and commentary
  • Advanced Excel capability
  • Fluent English for cross-region and global communication

所属顾问THE CONSULTANT

Yvonne Xiao Senior Consultant

上海市 | 从业16年