Factory FP&A

Job Responsibility:
-
Financial Planning: Develop and
implement financial plans that support the company’s short-term
and long-term objectives
-
Analysis: Conduct detailed
financial analysis to identify trends, and risks associated with
export operations. Conduct thorough cost analysis to identify inefficiencies
and recommend cost-saving measures. This includes labor and overhead costs. Analyze
variances between actual and budgeted financial performance, identifying root
causes and suggesting corrective actions
-
Reporting: Prepare and present
financial reports to senior management, highlighting key metrics and insights
-
Forecasting: Create accurate
forecasts to aid in decision-making for business strategies
-
Budget Management: Oversee monthly
financial performance, ensuring alignment with overall business goals
-
Capital Expenditure Analysis:
Evaluate capital expenditure proposals, assessing their financial impact and
return on investment
-
Collaboration: Work closely
with other departments, including sales, customer service, engineering and
factory operations to support business initiatives
-
Data Management: Maintain and
manage financial data in the company’s systems

Job
Requirement:
-
Must have a bachelor's degree
or higher in finance or accounting.
-
Proficient in Office software
and fluent in English (listening, speaking, reading, and writing).
-
3 to 5 years of experience of
FP&A; experience in large manufacturing area preferred.
-
Must have good communication
skills and a teamwork spirit.
工作描述
-财务规划：制定和实施支持公司短期和长期目标的财务计划
-分析：进行详细的财务分析，以确定与出口业务相关的趋势、机会和风险。进行全面的成本分析，找出效率低下的地方，并建议节约成本的措施。这包括劳动力和间接成本。分析实际财务绩效与预算财务绩效之间的差异，找出根本原因并提出纠正措施
-报告：准备并向高级管理层提交财务报告，突出关键指标和见解
-预测：创建准确的预测，以帮助决策的业务战略
-预算管理：监督月度财务表现，确保与整体业务目标保持一致
-资本支出分析：评估资本支出建议，评估其财务影响和投资回报
-协作：与其他部门紧密合作，包括销售，客户服务，工程和工厂运营，以支持业务计划
-数据管理：维护和管理公司系统中的财务数据

工作要求:
-财务或会计专业本科以上学历。
熟练使用Office办公软件，英语听说读写流利。
- 3 - 5年FP&A经验；有大型制造业工作经验者优先。
具有良好的沟通能力和团队合作精神。