(Financial Manager/Director)Smart manufacturing
22000 CNY~28000 CNY/Per month
Full-time
5~10 years
Refresh at 19 hours ago
156 Views
23 Apply
Thailand, China
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Job responsibilities
Job Purpose (Core Values):
Through accounting, business data analysis, financial management, etc., provide advice and decision-making support for operations; streamline business processes.
Duties: Please list the main responsibilities of this position by importance, including primary activities and desired outcomes;
I. Financial Analysis and Reporting
1. Conduct financial analysis to identify key drivers of financial performance in business units and provide targeted improvement recommendations.
2. Analyze financial data and business metrics, regularly providing financial reports to management to help them make informed decisions.
3. Monitor key performance indicators (KPIs), identify financial risks and opportunities, and provide warnings or suggestions to business units.
II. Budget Management and Cost Control
1. Assist business units in budget preparation, conducting budgeting, execution, and monitoring to ensure reasonable allocation and utilization of resources.
2. Track and analyze differences between actual financial performance and budget, identifying causes, and providing improvement plans to management.
3. Assist in developing cost control plans to help business units optimize their cost structure and improve operational efficiency.
III. Project Financial Support
1. Participate in financial evaluations of various projects, such as new product development, market expansion, capital expenditures, etc., providing financial models and cost-benefit analyses.
2. Monitor the financial progress of projects to ensure they stay within budget and achieve expected financial returns.
3. Perform financial feasibility analysis on major business decisions to support project advancement or adjustments.
IV. Financial Forecasting and Modeling
1. Conduct financial forecasting, simulating potential financial impacts of different business scenarios to provide data support for business planning and resource allocation.
2. Use financial models to analyze the potential impact of market changes, policy adjustments, etc., on the company's financial status.
3. Provide support for the company's long-term financial planning.
Job Requirements
Qualifications and Requirements:
1. Professional Qualifications and Skills:
Bachelor's degree or higher in finance, accounting, economics, mathematics, or statistics; over 5 years of experience in financial analysis, budget management, cost control, or financial management; preference for candidates with work experience at companies with annual revenues exceeding 1 billion or multinational corporations;
2. Familiarity with the business models, operational processes, and key financial metrics of the electronics manufacturing industry;
Holding certifications such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Management Accountant (CMA), or other relevant financial certifications;
3. Proficient in data analysis tools such as Excel, SQL, Python, or R for data processing, modeling, and visualization;
4. Experience using business intelligence tools such as Tableau, Power BI, or QlikView to create data-driven reports and dashboards is preferred;
5. Fluent in English speaking, reading, writing, and listening.
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