Senior Financial Analyst （高级财务分析师）

Responsibilities include
• Coordinate, prepare, and analyze monthly COGS reports to support monthly gross margin analysis and costing improvements (15%)
• Coordinate, prepare monthly gross margin % forecast (10%)
• Analyze and prepare monthly/quarterly business performance/forecast review reports (25%)
• Support manufacturing operation team on various cost saving actions (sourcing/VAVE/Lean) to deliver yearly cost saving targets (25%)
• Fully support new ERP system go live, covering production and trading entities (10%)
• Proactively seek opportunities and drive continuous process improvement in costing financial analysis, quotation costing accuracy and efficiency (10%)
• Support any ad hoc work and requests (5%)
Qualifications
• Bachelor degree major in Finance or accounting
• Proficient in actual and standard costing methods
• 3—8 years supply chain finance costing and FP&A finance experience in manufacturing industry is a must
• Good at written and verbal communications skills, fluent English, oral English as daily working language is a plus
• Manufacturing ERP system launch experience is preferred
• HFM and AX/D365 system experience is preferred
• Advanced Microsoft Excel and PowerPoint skills
• Able to work with huge and complex database
• Ability to communicate with all levels of management across a broad range of functional disciplines, internally and externally
• Team player. Ability to work effectively across functional, geographical, and cultural boundaries
• Outstanding analytical skills, critical thinking and problem-solving abilities
• Meticulous and able to multi-task with strong attention to detail
• Ability to work effectively in an interrupt-driven, fast-paced and rapidly changing environment