Main Responsibilities
• Coordinate Hangzhou plant P&L and operation KPI planning cycles including weekly pacing, MOR, Early read and OP Plan
• P&L forecast on quarterly basis and monthly pacing.
• Sales and COGS pacing including variance analysis on Monthly basis, shipment tracking and monthly actual cost analysis.
• Coordinate annually product Handbook price preparation within the factory. Partner with operations team on material and hours forecast and project cost reduction
• Coordinate product EAC analysis on quarterly basis. Work with operations team to forecast hours and material cost, analysis on variance. Consolidate the file and report to global OTR team.
• Project cost forecast and analysis and POC forecast and provide to OTR team
• Standard cost maintaining and align with operations team.
• Loss provision and obsolete inventory booking
• Plant KPI like hours, TOP, OT track and analysis.
• Ad hoc report request by operations team.
• Other works assigned by the plant finance manager
Required Qualifications
• Effective communication in English–written and verbal
• A Bachelor’s degree or equivalent of experience in Finance, Accounting, Business Administration.
• 3-6 years or above of financial experience.
• Relevant Accounting Background in supply chain or manufacturing factory.
• Advanced Microsoft Office skills (Excel and Access)
• Excellent analytical skills
Desired Characteristics
• Problem solving mindset, leverage data, financial acumen and process skill set to solve problems
• Clear thinker, communicates messages clearly and concisely
• Team player and open minded, a partner within and beyond the team
• Lean mindset
• ORACLE Experience
• Energetic, enthusiastic, self-starter