009KAP-Plant Business Finance Section Manager

? Role Overview｜岗位概述

Plant-based Business Finance role, covering cost control (OPEX/CAPEX), project controlling, and topline analysis. The role relies on hands-on analysis, supporting operations and project decision-making.

? Key Responsibilities｜核心职责

1️⃣ E2E OPEX & CAPEX Control｜费用及资本支出管理

• Lead monthly closing (accrual, cut-off, review)

• Perform variance analysis and identify key cost drivers

• Prepare rolling forecast for OPEX & CAPEX

• Validate ROI

• Organize Fixed assets stocktaking and continuous improvement

2️⃣ Topline Reporting｜订单及销售分析

• Provide monthly and ad-hoc sales/order reports

• Review backlog with business to identify risks

• Monitor customer rebates

3️⃣ Project Controlling (ETO)｜项目财务控制

• Monitor project budget and cost in SAP

• Analyze margin deviation (Actual vs Plan)

• Support project review and drive corrective and predictive actions

4️⃣ Product Cost Simulation and Analysis｜产品成本跟踪及分析

• Work with OCP for new product costing simulation

• Monitor product cost and provide insight to different stakeholders

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? Candidate Requirements｜候选人能力

• 3–5 years costing experience in manufacturing environment

• Exposure to cost control, expense management, or project finance

• SAP/BW/BI experience and data process ability such as power BI, VBA

• Strong analytical skills and business partnering mindset