职能类别: Finance
工作地: 青岛
工作时间: 全职
学历要求: 本科
相关工作经验: 有经验的专业人士
管理经验: 是
职能类别: Finance
工作地: 青岛
工作时间: 全职
学历要求: 本科
相关工作经验: 有经验的专业人士
管理经验: 是
Role and Responsibilities:
1. Financial Planning and Analysis
• Develop and manage the factory's annual budget and financial rolling forecasts.
• Monitor financial performance against budget and forecasts, identifying variances and recommending corrective actions.
• Prepare and present financial reports to senior management, highlighting key financial metrics and trends.
• Optimize controllable cost for the plant to lower down fixed cost and seek for opportunity with more spending efficiency.
2. Cost Management
• Oversee cost accounting and control processes to ensure accurate product costing and inventory valuation.
• Implement cost-saving initiatives and efficiency improvements to optimize factory operations.
• Conduct regular cost analysis and provide recommendations for cost reduction.
3. Financial Reporting and Compliance
• Ensure timely and accurate preparation of financial statements and reports in accordance with corporate policies and accounting standards.
• Maintain compliance with local, state, and federal financial regulations and reporting requirements.
• Coordinate internal and external audits, addressing any findings and implementing corrective actions.
4. Team leadership
• Lead and develop a small team.
• Create a collaborative, high-performance work environment.
• Mentor and guide team members.
Qualification, Knowledge & Experience:
• Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred.
• 8-15 years of relevant experience in finance, with a focus on manufacturing or factory operations.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
• Excellent communication and interpersonal skills, with the ability to influence and collaborate with cross-functional teams.
• Proficiency in financial software and tools, including Excel and ERP systems.