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高级管理会计(报表自动化,FP&A)
1-1.8万·13薪
人 · 本科 · 5年及以上工作经验 · 性别不限2024/11/21发布
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广州经济技术开发区夏园路3号-舒适刀片(广州)有限公司-西门

公司信息
舒适刀片(广州)有限公司

外资(欧美)/500-1000人

该公司所有职位
职位描述
Broad Function:
1.To provide financial analysis to management as a whole, including manufacturing operations and product development.
2.To prepare management reports and in-depth variance analyses at a consolidated level.
3.To coordinate other departments and compile annual operations plan.
4.To enhance the use of ERP system for both Finance and Controlling Models.
5.To support the costing team in PRC.
6.To assist Senior Finance Manager in strategy planning and other ad-hoc projects.
7.To improve team data analysis by using Power BI, excel tools.
8.To automate/Optimize team daily work process and reports.
Principal Responsibilities:
1.To work with other departments such as Purchasing, Production, PDD, MSD, Warehouse, etc to produce in-depth variances analyses, highlight issues and make recommendation to the local management.
2.To work with PRC to produce consolidated reports at Schick Asia Operations level.
3.To coordinate to have full implementation of AFP in SAP and further enhance its use for in-depth variance analyses.
4.To participate in system improvement teams, such as supply chain / inventory system team, management reporting system team.
5.To give full support and help to develop the costing functions in PRC.
6.To assist Finance Manager in strategy planning and other ad-hoc projects.
7.To support SAP upgrade/integration.
8.To improve team data analysis by using Power BI, excel tools.
9.To automate/Optimize team daily work process and reports.
Job Qualifications:
1. University graduate or equivalent, major in accounting with IT knowledge.
2. 6 years or above relevant experience, preferably in manufacturing environment and MNC experience with SAP system.
3. Good command of English, strong analytical mind & Skills. Proficient excel & Power BI skills. Strong IT knowledge is preferred.

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