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Responsibilities include
? Coordinate, prepare, and analyze monthly COGS reports to support monthly gross margin analysis and costing improvements (15%)
? Coordinate, prepare monthly gross margin % forecast (10%)
? Analyze and prepare monthly/quarterly business performance/forecast review reports (25%)
? Support manufacturing operation team on various cost saving actions (sourcing/VAVE/Lean) to deliver yearly cost saving targets (25%)
? Fully support new ERP system go live, covering production and trading entities (10%)
? Proactively seek opportunities and drive continuous process improvement in costing financial analysis, quotation costing accuracy and efficiency (10%)
? Support any ad hoc work and requests (5%)
Qualifications
? Bachelor degree major in Finance or accounting
? Proficient in actual and standard costing methods
? 3—8 years supply chain finance costing and FP&A finance experience in manufacturing industry is a must
? Good at written and verbal communications skills, fluent English, oral English as daily working language is a plus
? Manufacturing ERP system launch experience is preferred
? HFM and AX/D365 system experience is preferred
? Advanced Microsoft Excel and PowerPoint skills
? Able to work with huge and complex database
? Ability to communicate with all levels of management across a broad range of functional disciplines, internally and externally
? Team player. Ability to work effectively across functional, geographical, and cultural boundaries
? Outstanding analytical skills, critical thinking and problem-solving abilities
? Meticulous and able to multi-task with strong attention to detail
? Ability to work effectively in an interrupt-driven, fast-paced and rapidly changing environment