Prepare monthly financial statements of the product lines and provide timely and accurate decision-making information and recommendations to the product line managers on the business under their jurisdiction.
Analysis and management of assets, the organization of regular inventory and reconciliation, to ensure that the accounts are consistent, and provide management advice.
Risk early warning, found that the financial indicators are abnormal, need to put forward risk management and reflect the problem in a timely manner.
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Ensure completeness and accuracy of transactions performed by the operations team.
Assist the plant finance team in implementing ESSA (Elimination, Simplification, Standardization, and Automation) for financial close and forecast processes.
Assist in preparing month-end and year-end close processes, including expense reviews, accruals, reclassifications, and supporting schedules for journal entries.
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Strategic Financial Support: Connect operational performance to financial outcomes, offering strategic direction to enhance plant performance.
Performance Improvement: Provide actionable recommendations to improve site performance.
Forecasting & Budgeting: Lead monthly and annual forecasting and budgeting processes, ensuring alignment with operational, divisional, and corporate goals.
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