
Asst. Finance Manager
- 广东省深圳市
- 长期
- 全职
- Basically to manage a team of supervisor/ accountant/ assistant accountant and responsible for completion of all financial reporting.
- To ensure high accuracy of current costing / inventory evaluation / related processes / co-ordinate with all possess owners / teams to ensure all data are interfaced to costing team on time, reconciled and accurate.
- Responsible for analysis of variances in manufacturing costs, material costs, CM% against Budget and Forecast on a monthly basis after month-end closing. Completion of month-end costing analysis package and ad-hoc management accounting analysis as directed.
- To prepare annual budgets with justification analysis.
- To support monthly/quarterly forecasting in projecting the inventory bal in B/S and inventory hit in P/L and other inventory or costing related impacts.
- To co-ordinate with toll manufacturing facility in China to ensure proper cut-off, inventory controls and timely reporting are in place.
- To ensure related financial reports are completed accurately in order to comply with local and US statutory requirements on a monthly, quarterly or year basis and in very tight timeline.
- To oversee and implement financial and internal controls including SOX and internal financial policy requirements within Costing / Inventory controls process.
- Act as a finance business partner to site leaders and cross-functional teams.
- To complete any ad hoc assignment instruction by manager or director.
- Degree holder with major in Accounting or Finance, or Certified Public Accountant.
- Fluent in English & Chinese (including Mandarin).
- Minimum 6 years relevant working experience in multinational manufacturing companies / audit firm
- Proficiency in Excel is must.
- Experience in analysis and management accounting are preferred.
- Good grasp of internal controls, Sarbanes Oxley exposure is an advantage.
- Knowledge Hyperion/ ERP system e.g. Oracle is preferred.
- Mature, self-motivated, independent and a good team player.
- Able to work OT and under pressure with minimum supervision and keen to meet deadlines.
- Possesses good analytical mind and keen on identifying, supporting and driving for continuous. improvement to existing processes.