Skill diminta
BudgetingCommunicationCost AccountingMandarinMicrosoft ExcelSAPStakeholder Management
Deskripsi
Responsibilities
- Prepare, monitor, and analyze annual budgets, rolling forecasts, and financial performance to support business objectives.
- Analyze key financial indicators, including revenue, costs, expenses, profitability, cash flow, and operational performance.
- Perform manufacturing cost analysis, including raw materials, labor, overhead, inventory, production efficiency, and cost variances.
Partner with Production, Supply Chain, Sales, Quality, and other departments to identify cost-saving opportunities and improve operational efficiency.
Support product costing, pricing analysis, investment feasibility studies, and business case evaluations.
Prepare financial reports, variance analysis, and management presentations, providing actionable recommendations to support strategic decision-making.
Ensure financial data accuracy and support continuous process improvement initiatives.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Minimum 5 years of experience in Finance Business Partner, Financial Planning & Analysis (FP&A), Cost Accounting, or Manufacturing Finance.
- Strong knowledge of budgeting, forecasting, financial analysis, manufacturing cost accounting, and management reporting.
- Experience in a manufacturing environment is highly preferred.
- Proficient in Microsoft Excel; experience with SAP or other ERP systems is an advantage.
- Strong analytical, problem-solving, and business partnering skills with the ability to translate financial data into business insights.
- Excellent communication and stakeholder management skills, with the ability to collaborate effectively across functions.
- Proficient in Mandarin (spoken and written) is mandatory.