FINANCE ANALYST III - MFG & OPERATIONS

工作概况

职位要求

Requirements

• Bachelor’s degree or above in Finance or Accounting.
• 5+ years of experience in MNC costing.
• Excellent analysis skills, proficient in MS software, especially Excel, knowing SAP is must.
• Fluency in written and oral English.
• Experience in process improvement is a plus, especially in process automation projects.
• Able to work in a fast-paced, international matrix organization.
• Strong organizational, interpersonal and communication/presentation skills, problem solving skills.

岗位职责与任职要求 Responsibilities工作职责 :

• Track and analyze key weekly financial metrics (e.g., Output, SCCOP, PPV, MUV), proactively identifying gaps and trends

• Support monthly P&L close and analysis, delivering structured variance explanations and business insights

• Support budgeting, forecasting, and performance management processes

• Monitor and evaluate plant-level KPIs, including productivity (Pro%) and operational efficiency

• Perform cross-plant performance analysis, identifying risks and opportunities and recommending improvement actions

• Drive finance process standardization and digitalization initiatives to enhance efficiency and reporting quality

• Apply strong analytical skills to interpret financial results and explain underlying business drivers

• Support additional ad-hoc analysis and tasks assigned

竞争力

价值观：诚信行事、承担责任、包容并蓄 、锐意创新, 团队合作