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财务分析经理
3-4.5万
人 · 本科 · 10年及以上工作经验 · 性别不限2024/09/29发布
带薪年假五险一金节日福利高温补贴包吃加班补贴做五休二

荆州路168号安联大厦

公司信息
天纳克(苏州)减振系统有限公司

外资(欧美)/150-500人

该公司所有职位
职位描述
? Take lead of China central FP&A team, responsible for standard reporting and monthly financial review. Set-up effective communication bridge between China local and US finance team.
? Responsible for rolling forecast and interpret financial variance with business insights, meanwhile translate business trends and identify and alert opportunities and risks in timely manner and effectively collaborate with relevant stakeholders to deliver financial results.
? Participate 3yrs strategic planning, build healthy and profitable growth plan and smart investment plan in China. Master AOP process and closely monitor local deployment and ensure financial KPIs are well delivered.
? Support quotation for new business wins and margin improvement as business partner to both Commercial and Purchasing department.
? Coordinate financial affairs with 2 local plants located at Suzhou and Changzhou and 1 R&D center at Beijing as well as China leadership team at Shanghai HQ
? Set-up mechanism for costing analysis and quotation process and drive optimization in financial related processes where necessary
? Design standard analysis template for three manufacturing plants and drive synergies


? At least 10 years working experience in reputable MNCs in automobile or auto parts industry, FP&A or controlling role.
? Strong logic and analytical thinking, number-sensitive
? Self-motivated and performance driven
? Excellent intercultural communication skill and good leadership
? MBA or professional certificate holder is highly preferred

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