FP&A Prof Experienced
Title: FP&A Dalian
Location: Dalian DDA
Report to: FP&A Operations China
I. Responsibilities:
- Planning, controlling and monitoring of the site’s product realization processes according to the commercial orientated plans
- Maintaining the basic financial data to support the decision-making processes
- Enabling appropriate correction action when necessary to maintain high productivity and efficiency and when business levels deviate from the plan taking the necessary action to maintain financial vitality
- Monitoring manufacturing cost center expenses and communicating the results with Operation
- Assisting plant management team to prepare the plant KPIs report and provide analysis
- Holding monthly cost meetings, discussing together with cost center responsible the variances and countermeasure, making monthly forecast
- Supporting the plant budget process and align budgets with strategic goals, budget analysis and presentation, transition old budget-> forecast-> new budget
- Supporting on Lean or other Capex projects beneficial calculation
- Good understanding of production cost calculation and material master data, cost estimation and calculation for new products
- Other tasks assigned by region or group
II. Requirements:
- Bachelor’s degree holder, preferred in Finance, Economics or Business
- 1+ years of experience with multinational manufacturing company, whether or not cost control related
- Proven computer skills: MS Office (Excel for extended analysis), SAP FICO module and Power BI a plus
- Strong analytical skill with solid sense on figures, strong logic, strong ability of data collection and analysis, good at summarizing
- Good command of English is required
- Energetic, friendly, outgoing, proactive personality, and open to change
- Good communication, hard-working and resistant to pressure, willing to learn and grow with the company