Hangzhou, Zhejiang, China

Finance Analyst I

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Job ID 54434

PURPOSE OF THE JOB

This role takes charge of Yuhang Plant costing and SSA costing/cost verification who are responsible for monthly costing calculation, Plant stock physical inventory and various cost analysis, productivity, assisting the plant controller in Internal controls and capital efficiency.

Reports to: Plant Controller of Yuhang

Span of ControlThis position has no direct reports

JOB RESPONSIBILITIES

  1. Live the Safety stand, adhere to the safety responsibilities.

    Metrics
  • Implement a personal safety action plan and align with the Company Policy
  • Ensure he or she is safe both at work and at home

  1. Monthly costing calculation & cost variance analysis
  • Lead plant month end production cut off and costing related data collection schedule to be align with global month closing procedure.
  • Responsible for plant monthly production cost calculation and ensure the quality and timeline.
  • Monthly analysis the cost variance vs std cost and previous performance

    Metrics
  • Monthly cost calculation in SAP
  • Monthly cost variance analysis report

  1. Cost & other Financial Analysis
  • Organizes qualitative information and data to prepare the various costing analysis report
  • Prepare monthly gross margin report and sales price analysis
  • Follow up plant cost saving projects and realization.
  • Responsible for monthly alloy workshop physical inventory
  • Prepare various reports according to AP and Corporate required

Metrics

  • Monthly Gross margin and pricing analysis report
  • Monthly cost saving follow up report
  • Monthly Global cost report

  1. Physical Inventory follow up and analysis
  • Responsible for working closely with plant logistic team to perform monthly stock taking
  • Monitor inventory level and issue the monthly inventory report to follow the problems and action plan.

Metrics

  • Monthly stock taking report
  • Inventory aging and LCM, SMOI analysis
  • Monthly Alloy physical inventory checking report

  1. Cross-functional communication and contribution
  • Work across within plant each functions to collect all the necessary information
  • Drive the plant monthly costing schedule
  • Provides support to other team members at plant, BU and regional level

JOB REQUIREMENTS

MINIMUM QUALIFICATIONS:

  • Strong communication and interpersonal skills
  • Ability to multi-task, work under pressure and tight deadlines
  • Conduct himself / herself with the highest ethical and moral standards.

EXPERIENCE:

  • Bachelor degree or above, majored in Finance and Accounting is preferred.
  • Over 3 years’ Accounting/Financial experiences in the manufacturing environment.

KNOWLEDGE, SKILLS & ABILITIES:

  •  Practical knowledge of ERP system (SAP 6.0 preferred)
  •   Strong computer and analytical skill.
  •   Professional in English communication both in written and verbal.

Please note:Applications must be filled out completely—incomplete applications will not be considered. Resumes are welcome, but are not a substitute for completing the application.

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