Finance Analyst II - Plant Operations

Job Overview

Gathers financial information, analyzes them, and prepares financial reports that contribute to the plant's strategic decision-making.

Job Requirements

Job Responsibilities

1. Planning and Budgeting
(i) Assist on annual budget preparation.
(ii) Assist on monthly forecast preparation.
(iii) Track weekly forecast variance. In order to provide accurate and timely reports

2. Inventory Risk tracking/Analysis
(i) Inventory reserve preparation
(ii) High light inventory risks and opportunities mthly
(iii) Monitor inventory physical count.
In order to comply with corporate policies and risk control

3. Costing accounting
(i) Data prepare(Mater master/Routine/Std cost);
(ii) Mth ending JE booking
(iii) PPV programme and analysis
(iv) Mat. usage analyzing 
(v) Production scrap report preparin

4. FA accounting
(i) Familiar with Capital Assets policy and comply with the policy(Include local policy)；
(ii) Prepare FA management report(Acquisitions, disposal, transfer etc.) and leading fixed 
assets physical count.

(iii) Issuing Asset Tags to assets responsible department
(iv) Intercompany Transfers of Fixed Assets data preparing and follow to financial posting
(v) Follow Open PO&IO&CIP tracking report by month
(vi) CER review and budget control with report and management

5. Other assignment
(i) Coordinate and support annual audit by providing information and justification to 
auditor.
(ii) Cross company business support, indluding cost comparison, identifying gross margin 
optimizated opportunity. 
(iii) Cross function support for project margin analyzing, and provide useful information to 
team

Job Requirements:

• At least bachelor’s degree in finance/accounting/taxation or related.
• Over 4 years working experience in FP&A Finance, costing managerial position is preferred 
• Good knowledge and experience in costing of manufacturing. Understand how to manage 
and improve Manufacturing Variance.
• Good knowledge and experience in SAP.
• Fluent English Mandarin, both written and oral
• Strong will to learn and develop the skills.
• Excellent Attention to Details

What your background should look like

• Analyzing capital expenditure, inventory, scrap, plant capacity and driving the forecasting, budget, and standard costing process.


• Collaborating with multiple stakeholders to plan and implement initiatives related to cost reductions, working capital improvements, and process redesigns.


• Preparing the plant's forecasts, cash flow statements, income statements, and balance sheets and communicating them to the management with recommended actions.


• Tracking and monitoring the local savings of the plant and improving overall financial performance across operational areas, including material spend, labor, and overhead.

Competencies