资深财务分析

该职位来源于猎聘 Overall purpose of job This position will be responsible for providing excellent Costing and FP&A service through continuing optimize the related E2E work process.

Responsibilities

• Ensure all costing-related activities are completed accurately and in a timely manner.
• Ensure MEC costing calculations are completed correctly and on schedule.
• Create inventory reports, system inventory and physical inventory reconciliation
• Conduct costing and variance analysis to support business decision-making and operational improvement.
• Provide cost related reports and other internal reports correctly and punctually
• Support budgeting, forecasting, and financial planning activities for assigned business areas.
• Assist in monthly financial analysis, including P&L, cost variance, and performance tracking versus budget/forecast.
• Partner with cross-functional teams to provide financial insights and support business performance management.
• Support management reporting and ad hoc financial analysis for leadership decision-making.
• Identify opportunities for process improvement, automation, and efficiency enhancement within finance operations.
• Ensure compliance with SOX requirements and maintain strong internal controls.
• Solve issues and questions with can do spirit.
• Ad hoc finance task upon request