Financial analysis
1）Review request for quotation of sales and review usage rate of machinery and labor
2）Seek root causes of gap between actual price and quotation
3）Evaluate capitalized investment
4）Involve in annual budget and monthly forecast of income statement, balance sheet and cash flow statement
5）Support business leaders to deliver monthly financial key performance indicators
6）Enhance operation productivity to find solutions for cost saving and waste reduction
7）Monitor aged inventory and follow up improvement actions

Costing
1）Periodically update standard pricing and trace cost allocation measures
2）Review material price trend, monitor inventory revaluation, analysis price trend, purchase price variance, material usage variance, freight cost and other costing accounts associated with persuasive justifications of variance.
3）Calculate internal transfer price
4）Provide solutions for backflush error report
5）Maintain material master data.
6）Close accounts for cost calculation at month-end
7）Provide product line profitability analysis report at month-end
8）Involve in bill of materials review
9）Review engineering or product change notice and materials localization initiative
10）Review stock in/out voucher of all materials and check the stock module via stock-taking regularly
11）Ensure company assets are in a safe state
12）Provide expenses report timely

职位要求：
1）Bachelor or above degree in finance or accounting;
2）6+ years relevant work experience in financial planning and costing in the manufacturing industry of MNC
3）Good written and spoken English;
4）Approx. 25% monthly travel if based in Shanghai；No travel if based in Chashan, Dongguan
5）Must be skilled in Excel for data analysis, and present analysis results to management in slides.
6）Preferably have ERP knowledge in either SAP or IFS
7）Preferably have a certificate of certified public accountant, i.e. CPA, ACCA, AICPA
8）Self-motivated and good communication.
9）Enjoy new challenges, streamlining work, identifying areas for improvement, and following through to drive related changes.
10）Good China GAAP and IFRS knowledge.
11）Self-motivated individual with strong integrity and high responsibility.
12）Flexible, open to change and have a high-level of communication skills.