Plant Business Finance Section Manager

Role Overview｜岗位概述

Plant-based Business Finance role, covering cost control (OPEX/CAPEX), project controlling, and topline analysis. The role relies on hands-on analysis, supporting operations and project decision-making.

Key Responsibilities｜核心职责

1⃣ E2E OPEX & CAPEX Control｜费用及资本支出管理

Lead monthly closing (accrual, cut-off, review)
Perform variance analysis and identify key cost drivers
Prepare rolling forecast for OPEX & CAPEX
Validate ROI
Organize Fixed assets stocktaking and continuous improvement
2⃣ Topline Reporting｜订单及销售分析

Provide monthly and ad-hoc sales/order reports
Review backlog with business to identify risks
Monitor customer rebates
3⃣ Project Controlling (ETO)｜项目财务控制

Monitor project budget and cost in SAP
Analyze margin deviation (Actual vs Plan)
Support project review and drive corrective and predictive actions
4⃣ Product Cost Simulation and Analysis｜产品成本跟踪及分析

Work with OCP for new product costing simulation
Monitor product cost and provide insight to different stakeholders

Candidate Requirements｜候选人能力

3-5 years costing experience in manufacturing environment
Exposure to cost control, expense management, or project finance
SAP/BW/BI experience and data process ability such as power BI, VBA
Strong analytical skills and business partnering mindset

资格

Candidate Requirements｜候选人能力

3-5 years costing experience in manufacturing environment
Exposure to cost control, expense management, or project finance
SAP/BW/BI experience and data process ability such as power BI, VBA
Strong analytical skills and business partnering mindset

时间表: 全职
请求编号: 009KAP