Title: Financial Analysis & Costing Manager ffice:office" />
Report to: Financial Controller
Subordinates:
Responsibilities:
1. Set up costing system to ensure timely and accurate cost information and analysis on consolidated level including materials, labor and operation overhead for all divisions.
2. Work in plant regularly to find related cost problems, help to solve problems and provide finding report.
3. Manage the annual budget process in a manner that drives / supports the strategic imperatives of the business and assist management team to set up performance KPI .
4. Prepare monthly costing analysis report including cost, margin, yield, and variances vs. Budget together with rolling forecast.
5. Analyze financial performance of the business and work closely with management to interpret information and provide advises on action required.
6. Work with warehouse, purchasing Dept. etc. to analysis and improve operation working capital, to improve policies and procedures such as monitoring inventory related issue like scrap process
7. Oversee and manage preparation of monthly Profit and Loss and Balance Sheet and ensuring monthly results are submitted to Management.
8. Other business assigned by Finance Controller
Requirements:
1. Bachelor degree or above, major in Finance or Accounting at least 5yr relevant experience
2. Solar industry and multi-national company working experience is preferred
3. Familiar with PRC and US GAAP
4. Previous experience with Costing and analysis
5. Good communication and interpersonal skill;
6. Good command of English in writing and speaking;
7. Diligent, self-motivated and able to work independently;
8. Be able to work under pressure
提升卡
喧嚣卡
千斤顶
显身卡
