In this role, the Financial Planning & Analyst will work at a newly acquired manufacturing company, which is located in Shantou, Guangdong Province. Financial Planning & Analyst will be responsible for operation analysis, month-end closing, finance report, costing, budgeting etc.
Main Accountabilities and Tasks:
1. Participate overall financial planning and analysis of a Beauty manufacturing division which includes but not limited to monthly closing and reporting, expense and cost analysis, production variance analysis, UOA, costing, CAPEX, NWC and Head count etc.
2. Participating in the whole budgeting process and monthly rolling forecast process, Support Head of Finance to monitor and control the target achievement.
3. Communicate and collaborate with global Finance, make sure all business and transaction are recorded properly and timely.
4. Provide finance support to business team in daily business operations, such as pricing, costing, margin analysis etc.
5. Re-check weekly Cash forecast and ensure accuracy of weekly cash forecast.
6. Promptly monitor selling price by customer and by product by month.
7. Master data checked and created in ERP Kingdee if needed
8. Timely calculate product cost in ERP Kingdee
9. Other assignments from managements
Desired Experience and Qualifications:
- 5+ years related work experiences in manufacturing MNC with recent 3 years Financial Analysis Role. Accounting experience will be a plus.
- Bachelor's degree or above, majoring in Finance or Economics
- Strong knowledge of IFRS and understanding of Chinese accounting rule
- Fluent English and local language
- Proficient MS Office (including Excel), Excellent understanding of integrated ERP (Kingdee) Language skills, Strong analytical and team spirits
- Detail oriented and work under pressure; High potential to grow; Careful and Accurate
职能类别：财务分析员
关键字：财务分析总账会计成本会计
英语良好