FP&A
Job Description:
Establish and implement a pre-cost calculation and cost-control system to support first-cost competitiveness and centralize factory expense management.
Drive finance-industry digitization by clarifying the implementation plan for cost accounting and embedding rules and standards into business processes and systems.
Analyze factory operations (assets, investments, costs, expenses, P&L) to identify performance gaps.
Integrate into business operations to leverage financial expertise and drive cost reduction and value creation.
Collaborate cross-functionally on resource and process integration to support full-process competitiveness.
Manage legal entity P&L and tax burden, ensuring reasonable fluctuations.
Support internal and external audits and ensure audit issues are closed in a closed-loop manner.
Establish a factory financial operation system.
Job Requirements:
Experience: 2 to 5 years of relevant experience.
Strong background in cost control, pre-calculation, and expense management.
Experience with finance digitalization and cost accounting.
Ability to analyze factory operations and identify performance gaps.
Business partnering mindset with a focus on innovation and value-added.
Cross-functional collaboration and resource/process integration skills.
Experience supporting internal and external audits and closing audit issues.