地区: 廊坊
薪资: salary negotiable
行业: 消费品
职能: 财务与会计

公司概况

Well-known FMCG Group. With decades of development in China, its brands is now taking a solid position in the market.

职位描述

Key Performance Area
1) Business partner:
All-rounder and seasoned plant finance controller cover integrated planning/implementation/analytical cycle to drive value-added and insights driven action plans
2) Plant compliance ambassador, process & control enhancement:
Responsible to ensure controls sufficiency and effectiveness regarding sites E2E full cycle
Work with SC to drive improvements and automation of processes, systems, and controls
3) Drive SC finance reporting simplification and digital transformation:
Understand status quo and data source from multiple systems
Work with D&T teams to develop analytical tools to support visibility and fact-based decision making

Key Job Responsibility
BP function:
1. Business partner with responsible factory, supply chain leaders and process owner to analyze cost drivers, variances, and propose corrective or potential cost saving measures as daily routine
2. Lead regular site performance review, annual budget, monthly forecasts, and long-range strategic planning to manage performance and providing recommendations on opportunities and risks
3. Focus on continuous improvement projects and dynamic resource allocation to support the achievement of financial targets
4. In charge of new product cost estimation for decision making, and financial scenario analyses for make vs. buy
5. Supervise the site related project Accounting / CAPEX and provide advice financial returns on investment projects during pre/post evaluation cycle
6. Liaison and coordinate with cross-function in enhancing the support of business operations

Compliance, process & control enhancement:
1. Diagnosis process control weakness through periodically loop audit test
2. Enhance the control environment through effective internal controls and procedures are in place and stakeholders’ education & training
3. Be transparent & dare to speak out with potential incompliance issues
4. Liaising with external and internal related audit teams with respect to operations
5. Continue to seek for operation process efficiency and effectiveness opportunity through leverage system capability

SC finance reporting simplification and digital transformation:
1. Consolidate and leverage the existing reporting package to meet customer needs
2. Explore potential D&T solution and seek for best fit for process/reporting automation

工作经历/知识、技能和能力: Qualifications and skills:
 Minimum 5 years of experience in full scope plant finance controlling & costing analysis role
 Big 4 and Finance MT background will be plus
 Familiar with the ERP system (SAP is a plus) and sound knowledge of MS Excel
 Good communication skill in both English & Chinese
 A self-starter, who independently looks for where they can add value in a dynamic environment
 Ability to work autonomously as a key member across finance and plant leadership teams
 Excellent understanding of internal control, costing accounting treatment, E2E SC process
 Can do attitude with analytical focus, fully engaged from plan to execution in an agile way
 Have their own opinions and dare to speak out

教育程度: Educational Requirements:
 University Degree level qualification in Accounting, Finance, Auditing
 Professional finance qualification (equiv. to CPA, CA, CIMA, ACCA)

职位编号: 18039

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