工作职责Responsibilities:
- Partner with business management team to establish standard reporting analysis process (including pricing cost reduction) provide timely insights of P&L variances.
与业务管理团队合作，建立标准的报告分析流程（包括报价和成本降低），并及时了解损益差异。
- Drive business Finance team to fully comply with ASSAABLOY Accounting policy ERP utilization requirements.
督促业务团队和财务团队完全遵守集团会计政策及ERP使用要求。
- Manage the plant month-end closing process prepare monthly operation performance reports including variance analysis.
管理工厂月末结账流程，编制月度运营绩效报告，包括差异分析。
- Develop implement budgeting financial reporting systems to provide timely relevant plant financials.
制定并实施预算及财务报告系统，及时提供相关的工厂财务信息。
- Improve monthly closing process to assist the business leaders in monitoring operation monthly drive improvement action plan.
改进月度结账流程，协助业务领导每月监控运营情况，并推动改进行动计划。
- Responsible fmonthly bridges, walks reconciliations as needed inder to explain majdivers in the financial results to improve the business performance efficiency.
根据需要负责每月的往来账目及对账，以解释财务结果中的主要差异，从而提高业务绩效和效率。
- Support business review presentations, in-depth analysis of (1)der Sales, (2) Direct Material, (3) Direct Labour, (4) production cost saving productivity, (5) P&L variance key drivers of the variance as well as recommendation to improve plant performance.
支持业务回顾、深入分析以下情况：（1）订单和销售，（2）直接材料，（3）直接劳动力，（4）生产成本节约和产能，（5）损益差异和差异的关键因素，以及改进工厂绩效的建议。
- Prepare Finance presentations fperformance reviews business meetings.
为绩效评估和业务会议准备财务数据。
- Maintain appropriate Financial Control environment including maintaining books records, reconciliations, journals, month end close in accordance with Company guideline.
维护恰当的财务控制环境，包括根据公司的指导方针维护财务记录、往来账目、月末结账等。
- Conduct regular Balance Sheet reviews reconciliations with the individual entities within China as needed.
根据需要定期对资产负债表进行审查，并与境内的各个实体进行对账。
- Act as system expert freporting tools (Hyperion)
负责报告工具（Hyperion）上的申报工作。
- Support ad hoc projects business requests.
支持临时项目或业务请求。
- Cultivate strong working relationships within APAC operation Finance teams.
在亚太地区运营部门及财务团队中建立密切的工作关系。
- Lead with a strong compliance integrity mindset
合规及诚信的领导财务团队工作。
- Any other tasks assigned by finance manager.
上级领导委派的其他工作
任职要求Requirements:
• 6+ years of experience with multi-national company in the capacity of financial planning analysis supporting a Sales and/marketingganization and/manufacture environment
6年以上跨国公司财务规划及分析岗位任职经验，有支持销售组织及制造团队的工作经验。
• CA CPA preferred
有会计资格证及注册会计资格证者优先。
• Professional experience - familiarity with IFRS local accounting/tax obligations
专业经验-熟悉国际财务报告准则（IFRS）和当地会计/税务义务。
• Sound business acumen quantitative & analytical skills with a good detailientation
良好的商业头脑和定量分析能力，并具有良好的细节导向能力。
• Goodganizational skills ability to multi-task
良好的组织能力和多任务能力。
• Execution focused, ability to set meet aggressive goals objectives
执行能力强，能够设定积极的目标并致力于不断实现该目标。
• Goodal written communication skills
良好的口头和书面沟通能力。
• Change agent embrace process changes
积极推动流程的革新。
• Experience with ERP implementation
具有ERP实施经验。
• Fluent in both English Mandarin Chinese is a must
英语及普通话听说读写流利。
