If you desire to be part of something special, to be part of a winning team, to be part of a fun team - winning is fun. We are looking forward to a Finance Managerin Jining, China. In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it's in our values, part of our vision, and our clearly defined aspirational goals.
What you'll do:
- Lead profit plans, forecasts, actual vs budget analysis, cost control and recommendations
- Lead monthly Sales/Mix forecast and close. Provide margin analysis and recommendations.
- Deliver manufacturing productivity performance
- Deliver financial performance to achieve profit plan"
- Work with sales team for topline forecast preparation and analysis.
- Lead plant level commercial operations, including price/volume analysis, consolidated local profit, mix impacts, etc.
- Providing financial support on product line profitability, and support commercial teams.
- Responsible for CAPEX CAR preparation and all localization programs, fully taking charge of all related financial planning, analysis and review.
- Work with operation team on manufacturing productivity improvements.
- Supporting manufacturing foot-print optimization by driving more effective costing system.
- Drive CI cost out deliveries.
- Lead monthly forecast and closing on time with quality. Complete actual vs budget analysis on time and provide recommendations to management team.
- Lead annual profit plan. Coordination with all functions to develop a profit plan that support growth and profitability.
- Comply with policy, process, PRC, Tax and US GAAP etc. functional and business requirement.
- Other related finance daily works and requirement from Finance controller, such as local tax BSR Review, I&D works, etc
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Qualifications:
- Bachelor degree or above in finance or accounting.
- More than five years working experience in foreign companies.
- Be familiar with the accounting standard of PRC and US GAAP.
- Be proficient in operating financial software.
- Master the operations of the office and communication equipment.
We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.
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