财务分析

岗位职责：
1.每周提供管理层相关的财务运营数据，针对当月预测及预算收集汇总相关的差异分析。
Provide weekly MFG expense report to operation manager team, collect and verify the variance analysis based on the monthly budget and FCST.
2.跟踪日常收支及相关的运营数据，以防错误记账或预警预测外的重大差异。
Check from time to time if the expenditures and revenues are properly classified in the accounting system and if it's in budget or FCST.
3. 每周提供滚动预测数据给公司总部。
Submit weekly rolling FCST to SDAAC Company.
4. 每周收集生产运营相关的数据，并结合财务数据编制driver报告，提供相关的差异分析并定期和管理层review。
Collect the weekly operating data which is identified with Financial report , build the weekly driver report with related variance analysis, and review with the management team.
5.识别各项运营Initiatives是否有效开展并取得了相应的cost saving, 帮助管理层做出更高效的运营决策和判断。
Identify the operation initiatives is effective and permanent with cost saving, support operation management team to make the effective project decision.
6.每月对生产运营成本和业绩进行考评和分析，对于实际与预测的差异进行详细的分析和比对，并及时将问题反馈给管理层。 Audit and verify the monthly operating performance, and deeply analysis the variance between the ACT with FCST, and summary the related issues and risk to managers, find the opportunities based on the financial report.
7.负责统筹月度预测和年度预算的编制工作，在成本控制和财务预算等方面给予各部门帮助与指导。
Lead the monthly forecast and annual budget process, support manager team to budget and control the operation cost.
8. 提交上海厂单独的财务报告及其他管理层需要的报表。
Provide the plant Financial FP&A report and other operation analysis with financial data as per required.
9. 其他部门主管安排的工作。
Other tasks assigned by supervisor.
任职资格：