成本和财务分析员

2.Provide product calculation with actual cost, cost variance analysis on material, overhead and labor periodically;

3.Supervise standard cost rate maintenance in ERP, working closely with processing department to improve the accuracy of routing time, BOM structure and etc;

4.Work closely with quotation department to analyze the cost structure and provide information on price quoting;

5.Prepare weekly/monthly KPI’s and present to factory and group finance;

6.Provide insight through data analysis to improve efficiency and effectiveness of manufacturing processes;

7.Monitor the budget: explain deviation of actual vs. budget (profit, costs);

8.Prepare ROI analysis of new investments;

9.Assist in monthly accounting books closing;

10.Assist in preparing yearly budget;

11.Responsible for fixed asset management;

12.Be a key member of continuous improvement activities of factory.

Qualifications:

1.Bachelor’s degree, mathematics or computer science is preferred;

2.4+ years experience on costing, data analysis at manufacturing industrial in MNC;

3.Be familiar with ERP system, Infor knowledge is highly preferred;

4.Good communication, collaborative skill;

5.Excellent in Excel and Microsoft Office application;

6.Good English reading, writing and fluent speaking;

7.Experience on Lean/continuous improvement is Plus.