Plant Finance Director

7 days ago

Guangzhou, Guangdong, China ASSA ABLOY Full time
Responsibilities:

Partner closely with Plant Operations to implement standard product costing and provide timely insights on costing variances. Drive Finance and Operations teams to comply with Assa Abloy's Accounting Policy and ERP utilization requirements.

Key Responsibilities:
  • Manage 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 and quarterly financial planning estimates, as well as production forecasts.
  • Partner with Plant Manager to identify and implement cost reduction initiatives and execute planned cost control actions.
  • Deploy cost-saving and other programs to improve operating performance and monitor opportunities for continuous improvement.
  • Ensure adequate costing and accounting processes are in place, including standard cost updates, physical inventory verification, periodic cycle counts, CIP and FA physical count, and detection of risky control deficiencies.
  • Work closely with the purchasing team to balance sourcing risk and opportunity.
  • Ensure plant quality policy and ERP program are thoroughly implemented in the finance function.
  • Evaluate plant capital requisition requests supported by in-depth analysis of expected productivity, operation efficiency, and saving. Monitor and report purchase commitments and spending for all capital programs, conducting 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, providing timely coaching and support for 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.

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