Assistant FP&A Managaer [China]

 

Job Title

Assistant FP&A Managaer

Job Description

The purposes of this position are:

岗位目的

• Monthly performance, AOP, product/market/customer/integral profitability, RoFo, Strategic Review, cost control, Target Setting / Remuneration, Pricing/margin analysis, etc.
• Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.
• Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings.
• Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.

Key Areas of Responsibility：

主要工作职责

(Identify key responsibilities in rough order of importance. Focus on the results that areexpected from the job. For each statement, please set out the target in specific area or scope, the expected final results .

根据大致的重要度依次列出主要的工作职责. 重点放在期望此岗位产生的结果.对每项陈述请指明工作领域或工作框架中的任务,及所产生的最终结果）

1.Budgeting

Prepare AOP and quarterly RoFo

Manage budget execution

2. Reporting

Management reporting

Prepare the management reporting timely and accurately

3. Business analysis

Analyze the financial result and provide valuable comment for management team

Take lead in ad-hoc financial projects

4.Cost controlling

Factory cost controlling from BOM to overhead, and continuously drive productivity improvement

Job Requirements & Skills

岗位要求

• Bachelor's degree in Costing or financial related subjects
• Strong analytical skills, Logical thinking.
• More than 5 years’ experience.
• Creative thinking, proactive and positive.
• Good English ability in listening, speaking, reading and writing.
• Sufficient computer operating skill, familiar with Windows office software.
• Good team player.
• Being self-motivated and dependable.

 

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