Manage the monthly financial reporting process, including variance analysis and management reporting
Lead the annual budgeting, forecasts and long-rang financial plans
Present business unit and functional to BU management and functional leaders. Identify risks and opportunities, proposing mitigation actions.
Support business development through pricing & costing analysis, contributing to pricing strategies and identifying margin expansion opportunities.
Propose cost saving strategic from product engineering digitalization / process digitalization prospective
Contribute to global operational and strategic initiatives e.g. costing new products, Strategic planning, system improvement projects, and manufacturing productivity
Work with Function, Production and Sales team to allocate the limit resources on DL and materials to meet with customer demand
Perform the clear analysis of sales performance ( volume, price, mix impact) and advise to sales team
Our requirements:
Bachelor’s degree or above in Finance, Accounting, Statistics. (Major with data science education is preferred)
At least 5 years or above standard cost setting and management accounting in manufacturing industry is preferred
Knowledge in Oracle (preferable) and High level of Excel skills. Familiar with standard cost and related ERP system. PowerBI / Tableau knowledge and RPA experience is a plus
Good data analysis capability; knowledge and skills in SQL, python (similar programminglanguages)
Good team player with patience, careful and supportive characters are higher preferred
Good command of both spoken and written English and Chinese (including Cantonese and Mandarin)