某外资企业-财务经理

layabear

Business partner and relationship building

1. Ability to work successfully in a dynamic, fast-paced setting, and effectively manage multiple priorities within a team of cross-functional members.
2. Provide strong business partner support, accurate and timely reporting to drive key operational metrics.
3. Demonstrated leadership skills and ability to build respect / credibility across organization by providing sound financial support and operational guidance.
4. Self motivated, ability to manage multiple tasks, organized and an excellent team player.

Reporting and Analysis

1. Analyze operational performance versus internal commitments, communicate variances and implement appropriate countermeasures.
2. Leads preparation and review of annual operating plan including review of material pricing, material usage, labor requirements, overhead and capital spending.
3. Partners with plant operations to evaluate capital investment and internal hurdle rates.
4. Drive business goals such as cost reduction initiatives, working capital management, and return on capital employed to ensure they are adequately measured, managed and achieved.
5. Oversee and reconcile inventory cycle counts, annual physical inventory, and reconciliation process.
6. Perform cost roll on an annual basis
7. Maintain controls throughout the business unit to adequately safeguard the assets of the company and to identify potential risks in a timely manner.
8. Push continuous improvement and best practices deployment throughout operations.
9. Provide business analysis on trends, issues, and favorable/unfavorable developments across operations.

Essential Skills & Experience

1. Bachelor’s degree in Accounting, Finance, or Business Administration.
2. Minimum of 5-8 years of relevant work experience.
3. Manufacturing operations background.
4. Demonstrated proficiency in handling multiple projects and deadlines.
5. Demonstrated collaboration skills and understanding of manufacturing and operational culture.
6. Ability to compile and analyze data, formulate recommendations and present action plans.
7. Proficiency in Microsoft office software.

工作地点：山东威海

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