Job Title: Finance Analyst (Contractor)
Key responsibilities：
1. Reporting & Analysis –
（1）Responsible for Production, MCC (manufactory conversion cost), FLCC (factory logistics cost), NQC (non-quality cost), factory HC (headcount) monthly reporting, quality analysis and variance explanation to CFO & Factory Director, call out solid risks & opportunities to guide so-what decisions.
（2）Responsible for LCC (Logistics Conversion Cost) monthly reporting, quality analysis and variance explanation to CFO & Supply Chain Director; collaborate with key stakeholders on new projects and provide financial simulations & implications (i.e. direct-to-consumer) .
（3）Responsible for Prime (Raws & Packs) monthly reporting, quality analysis and variance explanation to CFO & Commercial, provide by SKU cost break-down with analysis to demand finance BP for better cost visibility to guide so-what decisions.
（4） Responsible for cost update for new product margin simulation, and quarterly ICP update for key importation portfolio.
2. Projects
（1）Be a strong support to line manager on DiB projects (do it best cost saving projects), connect with key stakeholders on cost saving tracking and validation.
（2） Be a strong support to line manager on deep dive projects with data analysis to drive so-what decisions.
（3） Be a strong support to line manager on ad hoc meeting materials preparation through visualized PPT.
3. Digitalization Lead
Lead digitalization projects to drive data automation through power BI or other digital tools, to provide user friendly reports with insights.
4. Reports To:
Finance Controller – Market & Supply
Qualification & skills：
（1）Reputable education in accounting or a related field. CPA or equivalent qualification will be a plus
（2）High learning agility
（3）Responsible, deliver consistent high-quality result even under pressure
（4） Attention to details & strong data sense
（5） Communication skills, conflict management, and influence others;
（6）Resilience & inner drive for growth;
Professional experience：
2-4 years experience, FP&A or BP or costing experience will be a plus

主要职责：
1.报告与分析
— 负责生产、MCC、FLCC、NQC、工厂 HC月度报告，向首席财务官和工厂总监提供质量分析和差异说明，指出实际风险和机遇，以指导决策。
— 负责向首席财务官和供应链总监提供 LCC月度报告、质量分析和差异说明；与主要利益相关者合作开展新项目，并提供财务模拟和影响（即直接面向消费者）。
— 负责向首席财务官和商务部提供主要产品（原材料和包装）月度报告、质量分析和差异说明，按 SKU 提供成本细目，并向需求财务 BP 提供分析，以提高成本能见度，从而指导决策。
— 负责新产品利润模拟的成本更新，以及主要进口产品组合的季度 ICP 更新。
2.项目
— 在 DiB 项目（做得***的成本节约项目）上为直线经理提供强有力的支持，在成本节约跟踪和验证方面与主要利益相关者建立联系。
— 通过数据分析，在深度挖掘项目上为直线经理提供强有力的支持，以推动做出怎样的决策。
— 通过可视化 PPT，在临时会议材料准备方面为直线经理提供有力支持。
3.数字化负责人
— 领导数字化项目，通过 Power BI 或其他数字化工具推动数据自动化，提供用户友好的报告和见解。

资格与技能：
— 受过会计或相关领域的良好教育。注册会计师或同等资格者优先考虑
— 学习能力强
— 有责任心，即使在压力下也能提供始终如一的高质量结果
— 注重细节，数据感强
— 沟通技巧、冲突管理和影响他人；
— 坚韧不拔的精神和内在的成长动力；

专业经验：
— 2-4 年工作经验，有 FP&A 或 BP 或成本计算经验者优先考虑