Plant Finance Manager

日期: 2024年5月17日

地点: Guangzhou, GD, CN, 511495

公司名: ASSA ABLOY

ASSA ABLOY

 

RESPONSIBILITY:

 Partner with Plant Operation team to establish standard product costing (including project cost estimation) and provide timely insights of costing variances;

 Drive operation and Finance team to fully comply with Assa Abloy Accounting policy and ERP utilization requirements;

 Manage the plant month-end closing process and prepare monthly operation performance reports including variance analysis;

 Develop and implement budgeting and financial reporting systems to provide timely and relevant plant financials;

 Develop plant operating budget, quarterly financial planning estimates as well as production; 

 Partner with the Plant Manager in identifying and implementing cost reduction initiatives as well as executing the planned cost control actions;

 Manages the deployment of cost saving and other programs to improve operating performance. Monitors and provides opportunities to support continuously improving Plant Productivity;

 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;

 Work closely with the purchasing team in vendor management, to balance sourcing risk and opportunity;

 Ensures plant quality policy and ERP program are thoroughly implemented in the finance function;

 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;

 Ensure adequate control to safeguard plant assets, documents and financial records;

 Manage plant finance staff and provide timely coaching support staff career development;

 Provide full support to all Compliance investigations and Audits;

 Lead ad hoc projects as required including appropriate ERP implementations and system upgrades;

 Lead with a strong compliance and integrity mindset.

 

 REQUIREMENTS:

  • Degree in Finance or Accounting, CPA/CMA preferred or equivalent local professional qualifications;
  • Experience: Minimum of 10 years professional experience. Experience in a manufacturing environment is a plus;
  • Familiar with IFRS GAAP, and local statutory requirements;
  • Strong leadership skills required to drive environment of continuous improvement;
  • Mature operation skills of Microsoft office (Excel, PowerPoint, Word etc.);
  • Fluent in spoken and written English;

 

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