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Job Responsibility: - Financial Planning: Develop and implement financial plans that support the company’s short-term and long-term objectives - Analysis: Conduct detailed financial analysis to identify trends, and risks associated with export operations. Conduct thorough cost analysis to identify inefficiencies and recommend cost-saving measures. This includes labor and overhead costs. Analyze variances between actual and budgeted financial performance, identifying root causes and suggesting corrective actions - Reporting: Prepare and present financial reports to senior management, highlighting key metrics and insights - Forecasting: Create accurate forecasts to aid in decision-making for business strategies - Budget Management: Oversee monthly financial performance, ensuring alignment with overall business goals - Capital Expenditure Analysis: Evaluate capital expenditure proposals, assessing their financial impact and return on investment - Collaboration: Work closely with other departments, including sales, customer service, engineering and factory operations to support business initiatives - Data Management: Maintain and manage financial data in the company’s systems Job Requirement: - Must have a bachelor's degree or higher in finance or accounting. - Proficient in Office software and fluent in English (listening, speaking, reading, and writing). - 3 to 5 years of experience of FP&A; experience in large manufacturing area preferred. - Must have good communication skills and a teamwork spirit. 工作描述 -財(cái)務(wù)規(guī)劃：制定和實(shí)施支持公司短期和長期目標(biāo)的財(cái)務(wù)計(jì)劃 -分析：進(jìn)行詳細(xì)的財(cái)務(wù)分析，以確定與出口業(yè)務(wù)相關(guān)的趨勢(shì)、機(jī)會(huì)和風(fēng)險(xiǎn)。進(jìn)行全面的成本分析，找出效率低下的地方，并建議節(jié)約成本的措施。這包括勞動(dòng)力和間接成本。分析實(shí)際財(cái)務(wù)績效與預(yù)算財(cái)務(wù)績效之間的差異，找出根本原因并提出糾正措施 -報(bào)告：準(zhǔn)備并向高級(jí)管理層提交財(cái)務(wù)報(bào)告，突出關(guān)鍵指標(biāo)和見解 -預(yù)測(cè)：創(chuàng)建準(zhǔn)確的預(yù)測(cè)，以幫助決策的業(yè)務(wù)戰(zhàn)略 -預(yù)算管理：監(jiān)督月度財(cái)務(wù)表現(xiàn)，確保與整體業(yè)務(wù)目標(biāo)保持一致 -資本支出分析：評(píng)估資本支出建議，評(píng)估其財(cái)務(wù)影響和投資回報(bào) -協(xié)作：與其他部門緊密合作，包括銷售，客戶服務(wù)，工程和工廠運(yùn)營，以支持業(yè)務(wù)計(jì)劃 -數(shù)據(jù)管理：維護(hù)和管理公司系統(tǒng)中的財(cái)務(wù)數(shù)據(jù) 工作要求: -財(cái)務(wù)或會(huì)計(jì)專業(yè)本科以上學(xué)歷。 熟練使用Office辦公軟件，英語聽說讀寫流利。 - 3 - 5年FP&A經(jīng)驗(yàn)；有大型制造業(yè)工作經(jīng)驗(yàn)者優(yōu)先。 具有良好的溝通能力和團(tuán)隊(duì)合作精神。