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总监 · 苏州莱欧弗企业管理咨询-新萄京APP·最新下载App Store

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职位介绍: Support the financial planning and analysis for the two manufacturing facilities in China, and to be contribute to improve performance by evaluating processes to drive efficiencies within the plants. - Problem Solving, identifies problems and seeks help in determining root cause. Searches for solutions and develops them in own area of responsibility. - Communication, Develops and delivers information clearly and concisely, in a well-organized manner. - Action Orientation, energetic, proactive and anticipates customer needs; stays focused and aligns priorities despite uncertainty. - Good at performing job responsibilities with minimal supervision and under pressure/ambiguity. - Innovation (think outside of the box), generates creativity. Takes risks in finding new ways and perspectives to do things. - Partnering, builds professional relationships based on trust, respect, and delivery of results. Is aware of all the stakeholders in decision-making and responds to customer requests in a timely manner. - Proficient in ERP system, such as SAP, Netsuit or ORACLE - Attention to details, able to identify and/or correct specific details and deals with big amount of financial information for analysis, sometimes the analyst has to conclude and recommend to senior management or Operations in a short period • Developing financial forecasts that are consistent with the business objectives of the organization. • Conduct varying levels of analysis, advice, and financial information to operational business groups to drive the business decision-making process and cost reduction opportunities. • Perform budget reviews to different levels of management to improve financial business decisions • Provide Financial analysis support for ad-hoc strategy projects • Monthly Close Performance against Forecasted Budget and bring meaningful insights and actions to the Operational groups • Closing the books, analyzing variances and trends against budget Ensures compliance integrity of external and Internal reporting standards and corporate policies. • Support and Maintain Finance master data hierarchy structure of the operational group and respective purchasing approval • Identify risks & opportunities monthly and act as a team player in risk mitigation - Bachelor's or master's degree in Finance, Business, or related field - 5+ years of related practical experience in financial roles - 2+ years of experience on Financial Analysis, Budgeting and Planning, forecasting and business modeling - Advanced English level - Advanced knowledge in Microsoft Excel Preferred qualifications: - Experience with Power BI or any Data visualization or analytics tools - Passion and knowledge for driving process improvements, Automation, standardization, and business process management(BPM)

其他信息: 语言要求：英语; 行业要求：日化

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