Finance Supervisor)
hace 2 semanas
**????:****???????????**- ??????????????????????????;- ??????????,??????????,????????;- ??????????????????????????**?????????????**- ???????????????????,??????????????;- ?????????????????????????????,?????????;- ??????????????????????????,????????????????;- ???????????,??????????,????????????????;- ????????,??????????????(?ERP/WMS/MES)?**?????????????**- ?????????????,?????(??/??/??/??)????????;- ????KPI(????????)??,???????????????;- ??????????????,????????????(?Excel PowerQuery?Power BI?)?**????????????**- ??????,???????????;- ???????IT????????????,???????????;- ???????-??????,????????????????**????:**- ???????,????????????????;- 5?????????,?????????;??????/????/????????.- ?????????????????????;- ????ERP??(Infor)?Excel??;- ???????????????????????;- ??????????????????????????;- ????????CMA?CPA?ACCA????????;- ??????????????Position Title: Finance SupervisorCompany: SanhuaKey ResponsibilitiesI. Financial Accounting & Compliance Management- Organize and manage daily accounting operations, month-end closing, and review of general and subsidiary ledgers.- Ensure local financial operations comply with the internal control policies established by headquarters and enhance risk management capabilities.- Coordinate with internal and external auditors, banks, tax authorities, and the Group Finance Center.II.Cost Control & Manufacturing Finance Management- Lead the development, update, and maintenance of the plant's target cost system to ensure cost data accurately reflects production realities.- Monitor and analyze dynamic changes in cost elements such as materials, labor, manufacturing overhead, and equipment depreciation, and provide variance analysis and early warnings.- Analyze unit product cost, capacity utilization, material loss, rework, and scrap rates to support production management and process optimization.- Perform monthly cost closing and variance explanation, and prepare manufacturing cost analysis reports to support lean manufacturing and cost reduction initiatives.- Guide the cost accounting process and improve data automation and system integration capabilities (e.g., ERP/WMS/MES).III.Business Finance Support & Operational Analysis- Participate in the preparation of annual budgets and rolling forecasts, and monitor execution by business dimensions (product/customer/process/workshop).- Track key KPIs (e.g., cost ratio, gross margin), identify deviations promptly, and drive corrective actions in collaboration with business units.- Build and optimize financial analysis models and tools to improve data visualization and business insights (e.g., Excel PowerQuery, Power BI).IV.Team Management & Cross-functional Collaboration- Supervise and mentor subordinates, and organize regular training and capability development.- Facilitate communication between headquarters' Finance, IT, Audit, and business departments to ensure smooth execution of financial functions.- Establish cross-functional finance-business collaboration mechanisms to integrate finance more deeply into operations and decision-making.**Qualifications**:- Bachelor's degree or above in Finance, Accounting, Economics, or Industrial Engineering.- Minimum 5 years of financial experience, with a required background in manufacturing companies.Hands-on experience in business finance, cost accounting, or management accounting is essential.- Solid knowledge of Chinese and international accounting standards, tax regulations, and internal control systems.- Proficient in ERP systems (Infor preferred) and Excel tools.- Experience in cost analysis, lean management, or plant finance support projects is a strong plus.- Strong data sensitivity, logical thinking, communication, and cross-functional collaboration skills.- Preferred certifications: Intermediate Accountant, CMA, CPA, ACCA, or equivalent.- Good command of English in listening, speaking, reading, and writing.**Salary**: NegotiablenRynhTjvy2
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