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Senior Operation FP&A
1.9-2.8万·13薪
人 · 本科 · 5-7年工作经验 · 性别不限2024/09/23发布
定期体检带薪年假技能培训弹性福利发展空间大公司规模大

长宁区临虹路280弄3号楼

公司信息
伊顿(中国)投资有限公司(EATON)

外资(欧美)/10000人以上

该公司所有职位
职位描述
What you’ll do:

This position is responsible for PDSS division operation FP&A, work close with
plant finance team to improve finance productivity, finance support to division
operation and R&D team.

02

"Job details:
1. Partners with Supply Chain, Operations, and Manufacturing Engineering to
drive execution at division
2. Consolidate and review manufactory reports, ensure that major cost
variations are identified with action plan
3. Standard Cost Analysis,manufacturing Productivity Analysis, variable Cost
02vs budget Analysis
4. Material Inflation / Inventory/DOH Analysis/Cost Savings
Initiatives/Capital Spending Analysis
5. Support division forecast, profit plan and strategic plan process02
6. Timely submit regular financial reports to APAC finance, division Operation
and R&D team02
7. Support financial policy deployment, enhance standardized finance process
across PDSS division
8. Join and lead division finance transformation projects
9. Deploy APAC and division finance requirement to plants
Others
1. Ad hoc reports;
2. Additional Tasks assigned by Finance controller;
"0202 02

Qualifications:

Bachelor’s degree in finance or accounting. CPA/CIMA/ACCA equivale
certification is a plus
Five years' finance working experience with two years FP&A or plant costing
working experience
02

Skills:

Solid experiences of cost accounting, reporting, budgeting, and auditing
practices.
"850202 02Proficiency skills in Excel, Word and PowerPoint,Power BI
850202 02Good written and oral communications skills in both English and Chinese.
850202 02Strong analytical and problem solving skills.
850202 02Comfortable with working in a deadline oriented department.02
850202 02Familiar with SAP system"

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