Primary Purpose Summary
61 Under the supervision of Finance Director, perform financial performance monitoring to drive business strategy implementation for a profitable growth with cost and ROIC improvement.
61 Focus on plant-level operational controlling, provide data analysis to support action plan generation and decision-making.
61 Drive process improvement and internal control implementation.
61 Collaborate with other Functions at plant and support continuous performance improvement.

Primary Duties and Responsibilities
61 Cost Controlling
o Execute and monitor the process costing process follow company policy, meanwhile driving costing accuracy improvement.
o Perform cost structure analysis and profitability analysis for specific product lines;
o Work closely with factory team across different levels to maintain hourly rate and drive cost improvement initiatives.
61 Inventory Controlling
o Perform regular Inventory Aging/NRV analysis and balance review, post GL entries accordingly, and upload Internal Control evidence as required by company policy;
o Review inventory balance and fluctuation with Supply Chain and Quality functions on regular basis, collect justification and keep good track on action plans;
o Perform market trend analysis and collaborate with Supply Chain and Purchasing team for continuous improvement;
o Lead annual inventory stocktaking and collaborate with other Functions and external auditors to perform necessary Internal Control procedures.
61 Capex and Customer Project Controlling
o Support RD team in cost simulation for new project/business renewal by following standard templates;
o Support ROI analysis for Capex application raised by functions, submit and track the application in system, and monitor the actual ROI result;
o Track Capex usage, take necessary follow up actions with other Functions to ensure timely and accurate record;
o Lead annual Fixed Asset stocktaking and collaborate with other Functions and external auditors to perform necessary Internal Control procedures.
61 Monthly Closing and Reporting
o Collaborate with Accounting/Tax/Internal Control team to complete monthly closing activities;
o Follow standard procedures in monthly closing for Production Order settlement and Internal Order settlement;
o Analyze Operational performance KPIs, including Productivity Variances, MFG Cost Absorption, MFG Costs v Hours, Purchase Price Variances, etc., by following regular process or designing new templates if needed;
o Analyze business performance, such as the comparison with history/ budget/forecast/other benchmarks, with meaningful business related commentary and suggested focus;
o Support monthly and quarterly rolling forecast, focusing on plant-level data and information;
o Complete financial statement schedules in system as required;
o Complete Internal Control procedures and upload evidence in system as required;
o Support China/NEA report consolidation if needed;
o Complete other tasks assigned by Global/Segment.
61 Annual Budget
o Lead data collection, analysis and reporting for annual budget, focusing on plant-level Operation-related costs;
o Perform monthly split and data upload as required;
o Support China/NEA budget consolidation if needed.
61 Other tasks on demand

Required Qualifications
61 Education
o Bachelor’s degree or above in Accounting, Economic or Financial area
o CPA or equivalent professional qualification as plus
61 Experience
o 5+ years of experience in manufacturing costing, financial analysis and reporting or plant controlling
61 Capabilities
o Strong SAP skills, especially in Controlling module;
o Strong Excel and PowerPoint skills;
o Fluent English speaking and writing;
o Proactive and open-minded to new challenges, and self-motivated in continuous learning and personal development;
o Capable of independent thinking, raising questions and challenging status quo to target for continuous improvement;
o Capable of design or upgrade financial models for analysis, templates or tools;
o Strong teamwork spirit, willing to accept special assignment for projects, and willing to step up to support team when needed.