Assist in the compilation of annual budget, quarterly/monthly forecast and closely track Order/ sales and spending, pre-alert of potential big deviations from planning.
Coordinate with division finance team to provide Monthly Reports timely and in depth visibility of Business Performance across the plant.
Overlook ad-hoc product costing which includes review and analysis of annual labor, overhead, material burden and freight-in rates by product lines for standard cost.
Work closely with operations team in analyzing margins, purchase price and production variances and other associated operating costs as well as providing cost analysis for Sales and Marketing team.
In charge of fixed assets management which includes reviewing Capital Expenditure Requisition to ensure compliance to Corporate policy and approval matrix, follow through from requisition to acquisition of fixed assets, and review & maintain fixed assets register in SAP.
Inventory control and management for Operations. Work closely with Planning, Logistics, Procurement and Store on inventory management.
Develop and train local team to ensure a highly motivated and competent finance function
- Bachelor Degree with specialization in Costing and Management Accounting or any related discipline
- Minimum 3 years of relevant working experience, good working knowledge of product costing is preferred
- be proficient in SAP/MS Office applications with advance skill particularly in spreadsheet (Excel) and presentation (PowerPoint)
- Team player with good communication skill in both English and Chinese.
Strong planning and analytical skill, and the ability to think and act independently and willing to challenge and improve the process.