Senior Financial Analyst, PANPAN and Yale China
ASSA ABLOY
Career Opportunities: Senior Financial Analyst, PANPAN and Yale China (34714)
Requisition ID 34714 - Posted - ASSA ABLOY (China) Investment Company Limited - Pan Pan Group - CHN: Chengdu, Sichuan (Gang Tong Bei 4 Rd) - Finance - Posting Country (1) - Yes - Mid-senior level - Travel Required: 0%-10%
Job Description Print Preview
Position: Senior Financial Analyst
Being a member of BU finance team, he/she will be responsible for preparation, analysis and distribution of various costing management reports and support new ERP system go live.
Responsibilities Include
+ Coordinate, prepare, and analyze monthly COGS reports to support monthly gross margin analysis and costing improvements
+ Coordinate, prepare monthly gross margin % forecast
+ Analyze and prepare monthly/quarterly business performance/forecast review reports
+ Support manufacturing operation team on various cost saving actions (sourcing/VAVE/Lean) to deliver yearly cost saving targets
+ Fully support new ERP system go live, covering production and trading entities
+ Proactively seek opportunities and drive continuous process improvement in costing financial analysis, quotation costing accuracy and efficiency
+ Support any ad hoc work and requests
Qualifications
+ Bachelor degree major in Finance or accounting
+ Proficient in actual and standard costing methods
+ 3+ years supply chain finance costing and FP&A finance experience in manufacturing industry is a must
+ Excellent written and verbal communications skills, fluent English, oral English as daily working language is a must
+ Manufacturing ERP system launch experience is preferred
+ HFM and AX/D365 system experience is preferred
+ Advanced Microsoft Excel and PowerPoint skills
+ Ability to communicate with all levels of management across a broad range of functional disciplines, internally and externally
+ Team player. Ability to work effectively across functional, geographical, and cultural boundaries
+ Outstanding analytical skills, critical thinking and problem-solving abilities
+ Meticulous and able to multi-task with strong attention to detail
+ Ability to work effectively in an interrupt-driven, fast-paced and rapidly changing environment
We are the ASSA ABLOY Group
Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 61,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces – physical and virtual – safer, more secure, and easier to access.
As an employer, we value results – not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions – supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.
As we welcome new people on board, it’s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.
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