1.Executing and Monitoring SAP COPA closing procedure of over one legal entities to meet strict deadlines and fix any problems during the process. 2.Analyzing new product cost and profitability, lead annual CSC/TP campaign procedure of at least one legal entity to release accurate yearly new cost with all detailed analysis (actual vs standard, analysis of changes, etc.).
3. Acting as business partner to providing professional costing & FP&A support to finance controller and operation team of legal entities, not limited to P&L YoY analysis, base cost breakdowns, Product Mix analysis, and Core references analysis to monitor trend of products cost.
4. Communication bridge of Finance Share Service Centers and legal entities; providing professional guidance of GL postings.
5. Assist Finance Share Service Centers in Balance Sheet items review, HFM reporting, long aging items cleanups and capital investments tracking, etc.
Experience:
1. 3 years+ solid working experiences in costing/FP&A role of multinational companies with high potentials
2. Manufacturing site working experience of costing or FP&A is preferred.
Education background:
1. Bachelor + majored in finance related is a must 2
2. CMA/ACCA/CIMA/CPA is a plus
Others: Language: Good English in Oral and Writing Computer: Master in office software (word, excel, PPT), basic sense of smart reporting, VBA is plus Other Tools: SAP knowledge is must, Hyperion, Essbase, BI, BW, IDB is plus Business Trips: 10% traveling is required.
Good Team Player, and be ambitious to self-development Good Time management, can work under certain pressure