招聘人数：1 人
性别要求：不限性别
Review an d analyze monthly financial results Deep dive into financial results to reconcile variances an d develop qualitative explanations an d identify potential risks and/or opportunities in the company plan Responsible for weekly/monthly financial reporting packagePrepare all unit cost report an d necessary analysisPrepare an d analyze financial budgetary reports an d rolling forecastResponsible for annual standard cost Ｕpdate an d rolling project, participate in site annual planTrack Month-To-Date spending report （spares & supplies, yield, startup cost etc.）Support PMT team an d business team to understand variance, unit cost fluctuation,Cooperate with acＣounting,Ops,planning etc. team to manage Inventory（E&O, MRB, Aging WIP） Support Ops team for cost savings/LEAN etc. projects an d necessary analysisPartner with Ops team an d business unit to drive productivity, brainstorm to seek new opportunity, standardize processSupport any cost analysis when need任职资格Bachelor degree in acＣountancy, at least 5 years working experience in manufactory industry, Including at least 2 years cost analysis experienceERP system （Oracle, Hyperion） is a major advantageProficient in computer skills, PPT, Excel an d Word is must, good excel formula application is plusGood command of English an d communication skillsTeam player, detail oriented, able to manage multiple tasks at the same time an d work under pressureDesire to learn an d advance in a fast-paced organization
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