ASSA ABLOY Opening Solutions razvija in izdeluje varnostne tehnologije za stavbe in objekte. Njen portfelj vključuje mehanske in elektromehanske sisteme zaklepanja, rešitve za nadzor dostopa ter povezane izdelke, ki podpirajo varen dostop in gibanje v stanovanjskih, poslovnih in javnih prostorih. Podjetje oskrbuje različne sektorje, vključno z gradbeništvom, zdravstvom in proizvodnjo, z rešitvami za bolnišnice, šole, delovna mesta in druge skupne objekte.
Financial Analyst, Plant Operations
Support plant costing, month-end close, and performance reporting at ASSA ABLOY Opening Solutions in Lishui, China. Strengthen financial controls and help improve operational performance across the business.
Opis
- Work with Plant Operations to set standard product costs and deliver timely analysis of costing variances.
- Ensure Operations and Finance follow ASSA ABLOY accounting policies and ERP usage requirements.
- Oversee the plant’s month-end close and prepare monthly operational performance reports with variance analysis.
- Build and implement budgeting and financial reporting systems.
- Streamline the monthly close and help Operations leaders track results and action plans.
- Prepare monthly bridges, walks, and reconciliations that explain significant financial variances.
- Contribute to business reviews by analyzing direct materials, labor, variable production costs, savings, productivity, and operational variances.
- Create Finance presentations for performance reviews and business meetings.
- Maintain financial controls, books and records, reconciliations, journal entries, and month-end close activities.
- Review balance sheets and reconcile accounts with entities across China.
- Serve as the system expert for Hyperion reporting tools.
- Handle ad hoc projects and business requests.
- Build working relationships with Operations and Finance teams across APAC.
- Apply a strong commitment to compliance and integrity.
Zahteve
- Experience or knowledge in standard product costing and project cost estimation.
- Knowledge of accounting policies and ERP usage.
- Financial analysis and variance analysis skills.
- Experience with budgeting and financial reporting systems.
- Knowledge of monthly close processes, reconciliations, journal entries, and financial controls.
- Experience with balance sheet reviews and reconciliations.
- Familiarity with Hyperion reporting tools.
- A strong commitment to compliance and integrity.
- Ability to build working relationships with Operations and Finance teams across APAC.
Ugodnosti
- Regular feedback, training, and development opportunities.
- Career development options at local, regional, or international levels.
- A diverse and inclusive team environment.
- Travel of 0% to 10%.