Delivery monthly warranty analysis report and arrange the review with stakeholders to follow up the action implementation.
Drive quarterly forecast in warranty expense and warranty P&L impact. Indicate the risk and opportunity towards to budget by solid analysis. Collaborate with accounting team and all relative teams to ensure the warranty expense and warrant provision to be booked timely and accurately.
Drive inventory assessment properly. Prepare for quarterly inventory write down/write up report by analyzing the depreciation calculated in SAP and proposal by material planning team.
Prepare quarterly inventory analysis by different category and calculate the backlog%
Delivery quarterly scrapping and stock report.
Work with material management team to assess quarterly forecast and annual budget.
Follow up stock adjustment regularly and random join stock taking with warehouse team.
职位要求:
Bachelor degree or above, major in Finance/Accounting or related
3 years relevant working experience in manufacturing environment
Strong analysis skills in financial analysis and knowledge of contingency liability
Have good communication and coordination ability in both English and Chinese
Experience with ERP system, SAP is a plus.
Ability to multi-task
职能类别: 财务分析员
联系方式
上班地址:北京经济技术开发区建安街8号
部门信息
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