Advanced Specialist, Financial Planning & Analysis

Job Overview 综述

To perform as the site finance partner on assisting manufacturing forecasting, analyzing, productivity and other decision-making supports with S&OP, procurement and manufacturing site, together with effectively internal controls.  

Responsibilities 职责

• Lead the manufacturing site budgeting/forecasting process, including but not limit to plant spending, energy, TA, capex & depreciation, productivities.
• Provide solid/high quality of reporting and analyzing work based on monthly financial results to site management and Corporate FPA team
• Deviations tracking between forecasts and results, actively engage site to closely track headwinds/tailwinds on P&L, work with site to close the gap.
• Identify risks and opportunities, drive site productivities by closely work with Unit leaders/DELs/Productivity champion and other PPRs.
• Work with SSC (e.g. Accounting, Tax, Treasury) and drive high-quality of finance closing.
• Supporting with S&OP, business line controllers, procurement etc internal partners for business decisions.
• Provide value added support for manufacturing sites, including major capex investment payback analysis, significant sourcing agreement finance analysis and other finance support.
• Assets management support – support site for inventory count/MRO management/catalyst management/fixed assets management etc. Provide training to stakeholders.
• Make sure internal controls are effectively implemented and periodically refreshed
• Other tasks assigned by company.

Qualifications 要求

• Self-motived / work independently and under pressure
• Excellent analytical skills on supply chain/manufacturing cost
• Drives results
• Fluent English
• Customer focus, great engagement skills to provide best class service to commercial and manufacturing stakeholders
• Bachelor’s degree in Accounting/Finance or equivalent; 5+ years’ experience in Finance related work, at least 2+ years in finance planning and analysis.