达能中国

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.