Plant Finance Manager

3 weeks ago


Guangzhou, China ASSA ABLOY Full time

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;

我们是亚萨合莱集团
全球出入口安防管理解决方案领先企业的这一地位由我们的员工打造。作为回报所以,我们也为他们敞开机遇之门。我们拥有近61000名员工,分布于70多个国家和地区,我们帮助数以亿计的人们体验更加开放的世界。无论在现实还是虚拟世界,我们的创新成果都让各类空间变得更加安全和开放 容易适用。

作为雇主,我们重视实绩,而非虚名或出身背景。我们为员工授权赋能,帮助他们围绕自己的志向和企业的雄心发展目标来打造职涯职业生涯,并为他们提供定期的反馈、培训和发展机会。我们的同仁思维开阔,善于发掘自己的最大价值,而我们也鼓励他们在本地、区域乃至国际领域大显身手。

在迎接新人加盟时,我们希望打造多元而包容的团队,并重视不同的意见和资历经验背景。



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