Purpose of Job 岗位目标： 61 Calculate and manage mill cost to support business improvement. 61 Ensure strong financial controls within entity to align with business need and corporate guidelines. 61 Capex Control, no overrun and no compliance issue. 61 Entity Property protection (Inventory and PPE) 61 Organize and coordinate annual business plan/quarterly rolling forecast, and timely monthly update to management team. 61 To be a partner with mill manager, help mill management team to find cost opportunity. Nature & Scope 岗位性质和范围： 61 As a strong decision support to mill manager 61 Managing Budget and Forecast control. 61 As specialist of Risk Management and Internal control within entity 61 Help mill management team control production cost through cost analysis and forecasting. 61 Support strategy projects and deliver cost and CAPEX control. 61 Ensure entity inventory & assets under strong financial controls. Key Accountabilities 主要职责 1. Implement cost accounting and monthly closing in SAP system, maintain smoothly inventory standard cost update and inventory revaluation. 2. Supply timely and accurate cost report and analysis for Management team, organize cost control activity to make cost optimization in mill level. 3. Coordinate the timely and accurate preparation of operating budgets and forecasts 4. Involves in physical inventory procedures and processing. Ensure all adjustments to recorded inventory amounts, whether quantity or valuation based, should be reviewed and approved by a responsible official. 5. Ensure that fixed assets records contain accurate information regarding capitalization amount, depreciation, project tracking data. 6. Ensure strong, appropriate financial controls within entity by the implementation and maintenance of corporate financial policies and instructions Education & Experience 教育背景和经验 61 Bachelor’s degree above 61 CPA, ACCA, CMA or related qualification is a plus. 61 ＞5 years multinational company experience at manufacturing site, costing experience is a plus. 61 SAP or other ERP environment is request. Key Competencies 主要素质要求 61 Communication skill 61 Oral and Written English 61 High Professional Ethics 61 Proficient in Excel and PPT skills, Power BI, Python, etc. is a plus.
