招聘人数:1-2人
到岗时间:不限
年龄要求:不限
婚况要求:婚姻状况
Business Segment
Healthcare Finance
Essential Responsibilities
- Support TJ MF and partner with project managers on project analysis, budget control, Product transfer, financial support, IT set up, finance process set up.
- Support plant MF and business leaders to provide analytics on operational performance and financial metrics, support MF to drive variable and base cost productivity, inventory accuracy and utilization, and plant & equipment spending.
- Contributes to developing estimates, operating plans/forecasts/reviews, SII (1-year Plan)
- Driving profitable growth by providing analysis & recommendations of results & reporting key metrics while advising the leadership team on risks and opportunities
- Support operations in the development, analysis & implementation of productivity programs in addition to analyzing all variable and base costs
- Support operations in the development, analysis of manufacturing variances including purchase price, material design & labor overhead variances
- Ensure controllership and consistency of accounting processes across the operations, Also support inventory standard setting processes.
- Lead standard cost, variance, labor utilization & capacity analysis activities
- Drive inventory accuracy and reduction process improvements including consignments & discrepant material as well as lead the annual physical inventory
- Ensure timely reconciliation of unfinished P&E, tagging of P&E assets and ensure completeness with respect to GAP 20 procedures & SOX requirements
- Develop and improve financial processes: Finance reporting tools, Management reporting tools, budgeting and estimating processes, standard Production Cost set ups and analyses, Capital Investment.
- Assist with management reporting (regional and segment P&L’s) and communicate results to managers.
- Support and drive on global and local simplify project
Qualifications/Requirements
- Bachelor’s degree in Accounting, Finance, or Business Administration and minimum of five years of financial work experience including developing forecasts & operating plans and ledger closing.
- Preferred manufacturing finance work experience. PFLP, FMP grads preferred.
- Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner.
- Experience with financial systems/applications such as Oracle, SAP, COGNOS, Business Objects, etc. Strong Excel skills in data compilation and aggregation (pivot tables, Vlookup, etc)
- Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
- Experience working in a matrix environment.
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