岗位职责:

1.As Production/Quality/Engineering/supporting/CDMO/CRO team business partner, support their daily operation in finance area, including but not limited in policy guidance, compliance, business process improvement, business growth suggestion, cost reduction.

2.Actual performance analysis and reporting including cost center spending analysis, product cost variance analysis, inventory analysis, CAPEX investment analysis, HC utilization, equipment utilization, and other required analysis.

3.Cost estimation simulation for business changes and decisions.

4.Annual budget and regular forecast

5.Budget control and cost reduction with the team to continuously improve product cost structure, MRP, purchasing, inventory and other related area.

6.Supporting purchasing price negotiation with vendor, to achieve the corporate continuous cost reduction.

7.Tracking CAPEX investment and control spending speed.

8.Co-ordination and support with other finance BPs and functions.

9.Lead or attend digital transformation projects like SAP,BI.

10.Other tasks required by supported teams and the company.

任职要求:

1. Bachelor degree, major in accounting or related.

2. Over 8 years working experience and over 3 years overall manufacture BP/controller expense is must.

3. Bio pharmacy production plant experience is preferred.

4. Work independently, can work under pressure and result driven

5. Smart, fast learning and with highly EQ

6. Coordination, willing to team working and growth together with team

7. Flexibility, willing to take the challenge from various function.