Finance Manager-SH Plant

6 days ago

Perfetti Van Melle Confectionary China Co Ltd Perfetti Van Melle Full time CN¥60,000 - CN¥120,000 per year

ABOUT THE JOBRresponsible for the controlling function, focus on production & product development related activities in Shanghai MH plantManage SAP costing process, to provide detailed cost analysis & profitability analysis. Analyse cost drivers and variances and propose corrective or potential cost saving measures. Manage export ICY price, influence sourcing decisions with fact-based analysisAs the business partner of plant manufacturing team, provide independent financial insights while driving performance delivery. Direct and develop site finance (1pax) in support of all aspects of financial management and value creation initiatives related to manufacturing.Liaison and coordinate with other finance functions, as well as group finance in enhancing the support in business operations WHAT YOU WILL DO To supervise/manage the standard & actual production costing functionsTo review and analyse production variances in materials, labour costs, and plant overhead. Support Production and Process & Technology Dept to review the production result and look for cost saving and efficiency improvement opportunitiesManage production P&L, lead plant financial planning & budgeting processes, drive result delivery.Lead China inter-company transfer price calculation and cost benchmarking, influence sourcing decisions with fact-based analysisLiaising with external and internal related audit teams with respect to factory operationsAs the representative in Finance, to coordinate with the IT colleagues in maintaining finance related module in SAPOther ad hoc tasks assigned WHAT WE WANT YOU University Degree level qualification in Accounting, Finance, Business or Commercial discipline>4 years' working experience at supervisory level with manufacturing and MNC backgroundKnowledge to manage standard costing in SAP environment, familiar in FICO/PP/MM moduleFamiliar with Microsoft Excel, PPT; preferable but not necessary Power BI and other digital tools.Strong analytical skills. Good communication and presentation skills. Effective/efficient way of working in cross functional teams.Fluent in English (and Mandarin) both in oral and writtenSupervisory & coaching skillsA self-starter, who independently looks for where they can add value in a dynamic environment

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