1、Partner?with?Plant?Operation?team?to?establish?standard?product?costing?(including?project?cost?estimation)?and?provide?timely?insights?of?costing?variances;
與工廠運營團隊合作建立標準的產(chǎn)品成本核算（包括項目成本估算）并及時了解成本核算差異；
2、Drive?operation?and?Finance?team?to?fully?comply?with?Assa?Abloy?Accounting?policy?and?ERP?utilization?requirements;
推動運營和財務(wù)團隊完全遵守Assa?Abloy集團會計政策和ERP使用要求；
3、Develop?and?implement?budgeting?and?financial?reporting?systems?to?provide?timely?and?relevant?plant?financials;
開發(fā)和實施預(yù)算和財務(wù)報告系統(tǒng)，以提供及時和相關(guān)的工廠財務(wù)信息；
4、Improve?monthly?closing?process?to?assist?the?Operations?leaders?in?monitoring?operation?monthly?and?drive?improvement?action?plan;
改進每月結(jié)帳流程，以協(xié)助運營負責人每月監(jiān)控運營并制定改進行動計劃；
5、Responsible?for?monthly?bridges,?walks?and?reconciliations?as?needed?in?order?to?explain?major?divers?in?the?financial?results?to?improve?the?business?performance?and?efficiency;
負責按需進行每月的過橋，步進圖和對帳，以闡釋財務(wù)結(jié)果中的主要動因，來改善業(yè)務(wù)績效和效率；
6、Support?business?review?presentations,?in-depth?analysis?of?(1)?Direct?Material,?(2)?Direct?Labor,?(3)?Variable?Production?cost,?(4)?production?cost?saving?and?productivity,?(5)?operation?variance?and?key?drivers?of?the?variance?as?well?as?recommendation?to?improve?plant?performance;
支持業(yè)務(wù)審查演示，深入分析（1）直接材料，（2）直接人工，（3）可變生產(chǎn)成本，（4）生產(chǎn)成本節(jié)省和生產(chǎn)率，（5）運營差異和差異的主要驅(qū)動因素以及改善工廠績效的建議；
7、Partner?with?the?Plant?Manager?in?identifying?and?implementing?cost?reduction?initiatives?as?well?as?executing?the?planned?cost?control?actions;
與廠長合作確定和實施降低成本的計劃，并執(zhí)行計劃的成本控制措施；
8、Manages?the?deployment?of?cost?saving?and?other?programs?to?improve?operating?performance.?Monitors?and?provides?opportunities?to?support?continuously?improving?Plant?Productivity;
管理成本節(jié)省和其他項目的部署，以提高運營績效，監(jiān)控并提供建議以支持可持續(xù)提高工廠的生產(chǎn)力；
9、Ensure?adequate?costing?and?accounting?process?in?place,?including?standard?cost?updates,?physical?inventory?verification,?periodic?cycle?counts,?CIP?and?FA?physical?count,?detect?risky?control?deficiencies;
確保適當?shù)某杀竞怂愫蜁嬃鞒痰轿?，包括標準成本更新，實物庫存驗證，定期周期盤點，CIP和FA實物盤點，檢測風險控制缺陷；
10、Work?closely?with?the?purchasing?team?in?vendor?management,?to?balance?sourcing?risk?and?opportunity;
在供應(yīng)商管理中與采購團隊緊密合作，以平衡采購風險和機會；
11、Ensures?plant?quality?policy?and?ERP?program?are?thoroughly?implemented?in?the?finance?function;
確保在財務(wù)職能中全面實施工廠質(zhì)量政策和ERP計劃
12、Evaluate?plant?capital?requisition?request?supported?by?the?in-depth?analysis?of?the?expected?productivity,?operation?efficiency?and?saving.?Monitor?and?report?purchase?commitments?and?spending?for?all?capital?programs.?Conduct?follow-up?audits?to?ensure?compliance?for?all?significant?capital?investments;
在對預(yù)期生產(chǎn)率，運營效率和節(jié)省進行深入分析的支持下，評估工廠的資本要求。?監(jiān)控并報告所有資本計劃的購買承諾和支出。?進行后續(xù)審核，以確保所有重大資本投資均合規(guī)；
13、Conduct?regular?Balance?Sheet?reviews?and?reconciliations?with?the?individual?entities?within?China?as?needed;
根據(jù)需要與中國境內(nèi)的各個實體進行定期的資產(chǎn)負債表審查和核對；
14、Support?ad?hoc?projects?or?business?requests;
支持臨時項目或業(yè)務(wù)請求；
15、Cultivate?strong?working?relationships?within?APAC?operation?and?Finance?teams;?
與亞太地區(qū)運營和財務(wù)團隊之間建立牢固的工作關(guān)系；
16、Lead?with?a?strong?compliance?and?integrity?mindset.
以強大的合規(guī)性和誠信思維來管理。
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REQUIREMENTS
崗位要求：
1、10+?years?of?experience?with?multi-national?company?in?the?capacity?of?financial?planning?and?analysis?supporting?a?sales?and/or?marketing?organization?and/or?manufacture?environment
在跨國公司擁有超過10年的經(jīng)驗，從事財務(wù)計劃和分析工作，以支持銷售和/或營銷組織和/或制造環(huán)境
CA?or?CPA?preferred
CA或CPA優(yōu)先考慮
2、Professional?experience?-?familiarity?with?IFRS?and?local?accounting/tax?obligations
專業(yè)經(jīng)驗-熟悉IFRS和當?shù)貢?稅收義務(wù)
3、Sound?business?acumen?and?quantitative?&?analytical?skills?with?a?good?detail?orientation
具備良好的業(yè)務(wù)敏銳度和定量分析能力，并具有良好的細節(jié)定位
4、Good?organizational?skills?and?ability?to?multi-task
良好的組織能力和多任務(wù)處理能力
5、Execution?focused,?ability?to?set?and?meet?aggressive?goals?and?objectives
以執(zhí)行為重點，能夠設(shè)定并實現(xiàn)積極的目標
6、Good?oral?and?written?communication?skills
良好的口頭和書面溝通能力
7、Change?agent?and?embrace?process?changes
變革推動者并接受流程變革
8、Experience?with?ERP?implementation
ERP實施經(jīng)驗
9、Fluent?in?both?English?and?Mandarin?Chinese?is?a?must
精通英語和普通話
