Our client is an American chemical manufacturing company headquartered in USA. They are inviting the below Contractor Financial Analyst for FPnA function.
CONTRACT FINANCIAL ANALYST - MNC (1-year renewable)
* manufacturing / retail or related (regional role)
Contractor Role: Financial Planning and Analysis (FP & A)
Provide accurate and timely reporting and analysis to support decision‐making management. You will play a key role in supporting product cost accuracy, analyzing and forecasting manufacturing variance.
Backup certain tasks on Financial Accounting activities when required, and perform ad hoc analysis to assist management in identifying new business opportunities, implementing initiatives for business processes and operating procedures improvements.
1. Management reporting and variance analysis
Prepare financial and management report, ensure accuracy of financial data and provide management/financial reports to management in a timely manner; Variance analyses
2. Cost management
Develop an in-depth understanding of the pricing agreements
Consolidate pricing and manufacturing data for costs analysis, follow up cost adjustment proposals
Establish standard cost for raw materials in SAP
Monitor the progress of cost-savings projects and manage corresponding contract agreement
Handle payment requisition for Project payment
3. Annual budgeting process
Coordinate annual budgeting process, gather budget data from key partners, consolidate budget data
4. Ad hoc projects
Backup Financial Accounting activities
Report to Finance Manager and support in data collections / analysis
Support and implement Corp initiatives
Assist in handling request form external and internal audit
A Degree in Accounting or Finance, completion of examination and obtain professional accounting qualification with an internationally recognized accounting body is a preferred
Around 3-5 years FA experience, gain from a manufacturing or, retail with manufacturing and skillful experience in SAP and Excel
Ability to work accurately and efficiently under time pressure; high attention to details
Good interpersonal and communication skills; be a good team player
Has strong sense of responsibility
Advanced skills in SAP, strong MS Excel a must, proficiency in MS Office (Word and PowerPoint) Test will be given.
Proficient in both English and Chinese, conversational Mandarin