台灣瑪氏:Finance Analyst 財務分析師

【Client Description】
瑪氏為全球知名的跨國食品公司,成立於1911年,總部位於美國,業務遍及80多國。台灣瑪氏主要銷售休閒食品與寵物食品,品牌包括WRIGLEY、AIRWAVES、ECLIPSE、EXTRA、M&M's、SNICKERS、TWIX、DOVE、SKITTLES、、DOUBLEMINT、PEDIGREE、WHISKAS 等。公司秉持力臻完美的精神,致力為消費者提供優質、美味且值得信賴的產品。

【Candidate Profile】

• Education & Professional Qualification
• University Degree/ Bachelor's degree in Accounting, Finance or a related field
• Knowledge/Experience
• 3-5 years' experience in manufacturing accounting and factory operation

【Job Purpose】

• Responsible for planning, directing and monitoring the activities related to the factory's costs systems and analysis of product costs and contribution margins - including details for prime, conversion and logistics costs.
• Responsibilities include governance/control, reporting, analysis and planning of factory performance, owning factory P&L and Cash. Responsible for co-piloting factory leadership on strategy, forecast, investment, value leadership and productivity decisions.

此職位負責Mars淡水工廠的財務分析與規劃,包含工廠績效的治理與控管、財務分析,並損益表與現金流管理。也需與工廠管理團隊共同制定策略、預測、投資決策、價值管理與生產力提升等相關決策。

【Responsibilities】

• Serve as the Finance Co-pilot to the Factory Director and factory management team providing financial advice to ensure sound financial and operational decisions. Support strategy definition and implementation, developing and evaluating longer term strategies, forecasts and investment plans (support the MPAR process);
• Manage the processes of the Factory financial shaping and financial forecasting (including Capex and its depreciation), analysis, management accounting and reporting. Own factory P&L and cash performance, identifying business issues and opportunities, and making recommendations for future actions;
• Co-pilot the factory leadership to drive value leadership and efficiency efforts through effective co-piloting productivity initiatives and projects (new product / cost savings / strategic initiative's costing and profitability analysis);
• Improve, and ensure compliance with internal processes and implement necessary control procedures to ensure achievement of factory business and company objectives. Instill strong cost control and planning discipline to assist senior plant management in controlling manufacturing costs;
• Manage and ensure the right period and year end accounting closing, reporting and accruals; product costing (BOM), product pricing (ICP). Explain the QoQ ICP movement. Ensure the standard costing process is carried out and completed;
• Understand and establish the way of working with the finance support ie. MGS, Genpact, ICTC etc. and take initiative to resolve system and accounting issue with the team.

TTS