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Job Description
Job Responsibility:
-
Financial Planning: Develop and
implement financial plans that support the company’s short-term
and long-term objectives
-
Analysis: Conduct detailed
financial analysis to identify trends, rtunities, and risks associated with
export operations. Conduct thorough cost analysis to identify inefficiencies
and recommend cost-saving measures. This includes labor and overhead costs. Analyze
variances between actual and budgeted financial performance, identifying root
causes and suggesting corrective actions
-
Reporting: Prepare and present
financial reports to senior management, highlighting key metrics and insights
-
Forecasting: Create accurate
forecasts to aid in decision-making for business strategies
-
Budget Management: Oversee monthly
financial performance, ensuring alignment with overall business goals
-
Capital Expenditure Analysis:
Evaluate capital expenditure proposals, assessing their financial impact and
return on investment
-
Collaboration: Work closely
with other departments, including sales, customer service, engineering and
factory operations to support business initiatives
-
Data Management: Maintain and
manage financial data in the company’s systems

Job
Requirement:
-
Must have a bachelor's degree
or higher in finance or accounting.
-
Proficient in Office software
and fluent in English (listening, speaking, reading, and writing).
-
3 to 5 years of experience of
FP&A; experience in large manufacturing area preferred.
-
Must have good communication
skills and a teamwork spirit.

Location: Based on Shanghai Yileng factory, 868 Yang Tai Road, Bao Shan
District, Shanghai 201901, China





工作描述
-財(cái)務(wù)規(guī)劃：制定和實(shí)施支持公司短期和長(zhǎng)期目標(biāo)的財(cái)務(wù)計(jì)劃
-分析：進(jìn)行詳細(xì)的財(cái)務(wù)分析，以確定與出口業(yè)務(wù)相關(guān)的趨勢(shì)、機(jī)會(huì)和風(fēng)險(xiǎn)。進(jìn)行全面的成本分析，找出效率低下的地方，并建議節(jié)約成本的措施。這包括勞動(dòng)力和間接成本。分析實(shí)際財(cái)務(wù)績(jī)效與預(yù)算財(cái)務(wù)績(jī)效之間的差異，找出根本原因并提出糾正措施
-報(bào)告：準(zhǔn)備并向高級(jí)管理層提交財(cái)務(wù)報(bào)告，突出關(guān)鍵指標(biāo)和見解
-預(yù)測(cè)：創(chuàng)建準(zhǔn)確的預(yù)測(cè)，以幫助決策的業(yè)務(wù)戰(zhàn)略
-預(yù)算管理：監(jiān)督月度財(cái)務(wù)表現(xiàn)，確保與整體業(yè)務(wù)目標(biāo)保持一致
-資本支出分析：評(píng)估資本支出建議，評(píng)估其財(cái)務(wù)影響和投資回報(bào)
-協(xié)作：與其他部門緊密合作，包括銷售，客戶服務(wù)，工程和工廠運(yùn)營(yíng)，以支持業(yè)務(wù)計(jì)劃
-數(shù)據(jù)管理：維護(hù)和管理公司系統(tǒng)中的財(cái)務(wù)數(shù)據(jù)

工作要求:
-財(cái)務(wù)或會(huì)計(jì)專業(yè)本科以上學(xué)歷。
熟練使用Office辦公軟件，英語(yǔ)聽說(shuō)讀寫流利。
- 3 - 5年FP&A經(jīng)驗(yàn)；有大型制造業(yè)工作經(jīng)驗(yàn)者優(yōu)先。
具有良好的溝通能力和團(tuán)隊(duì)合作精神。