AAC Technologies

财务高级经理

AAC Technologies  •  Shanghai, CN (Onsite)  •  15 days ago
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Job Description

财务高级经理上海全职生产 / 制造 / 加工 - 电子 / 电器 / 半导体 / 仪器 / 仪表职位描述1. 预算管理:独立,及时和准确完成年度预算和月度滚动预测(年度、季度、月度)
2. 财务目标及运营资本管理:主动有效推动业务团队完成目标,包括盈利、运营资本管理
3. 精细化运营:熟悉工艺和底层成本结构,自己搭建和指导团队完成底层报表 - 生产日报表和万元管控
4. 项目管理:了解产品和成本结构,立项阶段财务评估、风险及机会提示 ,对产品和成本结构敏感,可以准确提供报价信息
5. 财务分析模型:熟练基本财务分析模型 -Capex onepage, make or buy 等
6. 跨部门支持:支撑集团专业团队(税务、资金、法务、贸易合规等)开展遵从管理,确保业务单元所涉及的法人主体的外部遵从合规,不产生持续经营问题
7. 月结报表:及时准确地完成月结并出具成本月结报表(包括生产成本和销售成本、制造费用报表等);梳理业务流程与财务核算标准,确保业财信息一致性
8 财报内控:保证财务数字的准确性和及时性;通过财报内控发现前端业务操作的不规范,并持续跟踪闭环;(日常例行进行)
职位要求5年及以上制造业财务管理相关工作经验,特别是具备预算管理、产品线财务等工作经验优先;有海外工作经验优先;有跨行业工作经验者优先有商务财务经验优先
1、熟练掌握财务预算和分析方法 (FPA);
2、熟练掌握产品成本核算和定价方法;
3、熟练掌握Capex评估和项目投资评估;
4、能熟练使用Office并具备SAP等ERP软件的基本操作能力; 投递
AAC Technologies

About AAC Technologies

AAC Technologies is a leading provider of sensory experience solutions with the goal of building the future of interactive sensory technologies. Through continuous innovation and global presence, we have established long-term strategic partnerships with global smart device clients. We have strong capabilities in Acoustics, Optics, Haptics, Sensor and Semiconductor, and Precision Manufacturing based on decades of industry experience.

AAC Technologies’ mission is to create a better sensory experience for the world, and our vision is to become a global leader in sensory technology with a broad solution portfolio. We keep innovating sensory technologies to create new interactive experiences. In the future, we will focus our efforts on the industries of smartphones, intelligent vehicles, virtual reality, augmented reality and smart homes to help create a new era of sensory experience.

Industry
Manufacturing & Production
Company Size
5,001-10,000 employees
Headquarters
Unknown
Year Founded
1993
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