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Job Description Job Responsibility: - Financial Planning: Develop and implement financial plans that support the company’s short-term and long-term objectives - Analysis: Conduct detailed financial analysis to identify trends, rtunities, and risks associated with export operations. Conduct thorough cost analysis to identify inefficiencies and recommend cost-saving measures. This includes labor and overhead costs. Analyze variances between actual and budgeted financial performance, identifying root causes and suggesting corrective actions - Reporting: Prepare and present financial reports to senior management, highlighting key metrics and insights - Forecasting: Create accurate forecasts to aid in decision-making for business strategies - Budget Management: Oversee monthly financial performance, ensuring alignment with overall business goals - Capital Expenditure Analysis: Evaluate capital expenditure proposals, assessing their financial impact and return on investment - Collaboration: Work closely with other departments, including sales, customer service, engineering and factory operations to support business initiatives - Data Management: Maintain and manage financial data in the company’s systems Job Requirement: - Must have a bachelor's degree or higher in finance or accounting. - Proficient in Office software and fluent in English (listening, speaking, reading, and writing). - 3 to 5 years of experience of FP&A; experience in large manufacturing area preferred. - Must have good communication skills and a teamwork spirit. Location: Based on Shanghai Yileng factory, 868 Yang Tai Road, Bao Shan District, Shanghai 201901, China 工作描述 -財務規劃：制定和實施支持公司短期和長期目標的財務計劃 -分析：進行詳細的財務分析，以確定與出口業務相關的趨勢、機會和風險。進行全面的成本分析，找出效率低下的地方，并建議節約成本的措施。這包括勞動力和間接成本。分析實際財務績效與預算財務績效之間的差異，找出根本原因并提出糾正措施 -報告：準備并向高級管理層提交財務報告，突出關鍵指標和見解 -預測：創建準確的預測，以幫助決策的業務戰略 -預算管理：監督月度財務表現，確保與整體業務目標保持一致 -資本支出分析：評估資本支出建議，評估其財務影響和投資回報 -協作：與其他部門緊密合作，包括銷售，客戶服務，工程和工廠運營，以支持業務計劃 -數據管理：維護和管理公司系統中的財務數據 工作要求: -財務或會計專業本科以上學歷。 熟練使用Office辦公軟件，英語聽說讀寫流利。 - 3 - 5年FP&A經驗；有大型制造業工作經驗者優先。 具有良好的溝通能力和團隊合作精神。