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财务分析经理
2-3万
人 · 本科 · 5年及以上工作经验 · 性别不限2024/09/04发布
五险一金年终奖金餐补带薪年假全勤奖定期培训公司规模大发展空间大

先进半导体材料(深圳)有限公司

公司信息
先进半导体材料(深圳)有限公司

外资(非欧美)/1000-5000人

该公司所有职位
职位描述
Responsibilities
1. Support decision-making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance
2. Prepare monthly product gross margin analysis report by region, by customer and provide insights for profitability improvement area.
3. Analyze actuals against target for key materials costs and expenses and play a vital role in cost saving project.
4. Monthly analysis of performance for each production plant in the company
5. Provide appropriate analysis and recommendations to influence decision making process. Example, financial impact simulation of price reduction and sales rebate program.
6. Support in product costing calculation.
7. Perform ad-hoc analysis where required to assist in management decision making
8. To undertake other related jobs from time to time directed by superior.
9. Leading and delivering on automation of current work flow by identifying areas for technology adoption and streamlining

Skills & Abilities
1. Excellent analytical skills as well as strong business acumen.
2. Possess good and effective communication skill.

Physical Characteristics
1. Articulate, confident, result oriented and able to work independently

Education & Experience
1. Degree in Accounting or equivalent professional qualification.
2. Candidate with at least 3 years working experience in manufacturing environment is preferred.
3. Advanced in Microsoft Excel and conversant with SAP is an added advantage.
4. Mature personality with excellent interpersonal and communication skills.
5. Make it right and can-do attitude.
6. Ability to work independently with emphasis on accuracy and timeliness.

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