Position Title: Manager Financial Planning and Analysis
Location:
Jiangsu, CN, 215122
Job Category:
Accounting and Finance
Shift:
Shift 1
Full Time / Part Time:
Full-Time
Job Level:
Manager
Approximate Travel:
10%
Job Description:
Summary:
Be responsible for Asia business unit costing and FP&A; Partnership with division finance and Asia management team to support business growth, improve overall profitability, as well as drive continuous process improvement to address operational transaction and reporting needs; Lead and coordinate Asia annual budget and quarterly forecast initiatives and strive for operation excellences; Serve as key finance advisor for business strategy, financial operation management, projects, etc.
Essential Functions:
- Work with Asia management team to facilitate effective business decisions and provide financial analysis. Support global & regional operation initiatives and projects. Provide latest estimate to global division finance, closely track BU financials and propose professional suggestions. (30%)
- Actively participate in annual plan and quarterly forecast processes. Lead Asia responsible teams to timely complete budget and forecast with high quality. Communicate with global division finance on key assumptions, regional targets and deadline etc. Coordinate with Asia management team on target execution and operational excellences initiatives. (25%)
- Provide accurate, consistent and timely analysis and reporting. Manage operational accounting to ensure transaction timeliness, standard costing accuracy, inventory management and completion of other reporting requirements. (15%)
- Maintain internal controls in accordance with corporate accounting and operational policies to accomplish sufficient risk mitigation and achieve operational and financial objectives. Support internal audit initiatives and process enhancement efforts. (10%)
- Team management and development. (10%)
- Other tasks assigned. (10%)
Qualifications:
- BS and above in Accounting / Finance
- 8+ years related working experience in large multi-plant manufacturing companies, including 3+ years with manager financial responsibilities
- Solid understanding and experience in standard costing
- Strong knowledge of US GAAP financial reporting, business processes, internal controls and GAAP (with regards to accounting and costing areas)
- Aptitude for project management and process improvement
- Good command of English and communication and cross-cultural management skills
- Experience of Peoplesoft / Hyperion / SAP is preferred
Additional Qualification Details:
No additional requirement needed