Finance Analyst 財務分析師

工作内容

The role of Finance Analyst would have the following responsibilities:

• Analyzing repair industrialization schedules: the Finance Analyst would review and analyze the repair industrialization roadmap, identifying bottlenecks or capacity resources needed to support repair business plan.
• Monitoring labor productivity: the Finance Analyst would track the productivity of the labor force involved in component repair production, including the number of applied hours per unit of repair item and identify areas for improvement vs. standard work.
• Assisting in cost out projects: the Finance Analyst would assist in conducting cost out analysis to evaluate the financial impact of repair productivity, coordinate with project engineers & cost team to track repair yield, NPIs, transition & in-sourcing repair cost out.
• Primary day-to-day hands-on responsibility for P&L reporting & analysis, QMI forecast, manage Capex project for PP&E investment review and acquisition plan.
• Monthly review rhythm to track overrun bullet train expenditures with BTs leader, cooperate with Sourcing team to drive cost-out actions compare against target OCPH.
• Ensure the on-going review and preparation of budgets, forecasts, and actual outcome analysis, in addition to preparation of regular reports of key financial and operational metrics.
• Ensure financial information is presented to the business in a timely and effective manner, highlighting at an early stage and concerns or issues that may adversely affect the financial performance of the business.
• Other Ad hoc tasks assigned by Direct Manager.

Qualifications

- Bachelor’s degree in Accounting or Finance majored.

- Minimum of 5 years of experience in Finance/Accounting (FP&A experience is preferred)

- Strong oral and written communication skills in English.

- Advanced skills in Microsoft Excel and ERP system.

- Excellent organizational, problem-solving, analysis and communication skills.