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Suez-Na Manufacturing Operations Finance Analyst in Wuxi, China

Contract type

Regular / Permanent

WHO WE ARE

SUEZ Water Technologies & Solutions looks for innovation everywhere. For more than 100 years, SUEZ has been at the forefront of innovation, from the SUEZ Canal to addressing water scarcity. Finding solutions to the world's biggest problems has never been more important than right now.

WHAT YOU WILL BE DOING

The Lead Manufacturing Operations Finance Analyst analyst will work as team member of APAC supply chain finance team to partner APACsupply chainteam delivering financial outcome of SC EBIT / VCP / inventory and cost; provide solid finance expertise to drive target performance for the operating teams.

Essential Responsibilities:

  1. Responsible for supply chain EBIT/VCP/Make vs buy/production/scrap/expense/COQ report preparation and analysis

  2. Overall partnership with operation team in V1/V3 budgeting process and actual results monitoring

  3. Partner MNF & PSI team to monitor Toller management & cost optimization

  4. Responsible for supply chain accounting correctness e.g. PPV/Liquidation/COGS/aged FRIR/ SC cost by monitoring sub ledger details during closing cycle.

  5. Monitoring P&E MIGO status and tracking actual Vs budget.

  6. Participate in annual P&E & inventory PI and filling results.

  7. Tableau report monitoring and optimization e.g. PL report / cost dashboard / SC EBIT / CMS end to end / Rev Vol detail / in regular rhythm and working with global Tableau facilitators for improvement

  8. Responsible for CMS intercompany purchase DDP pricing modelling

  9. Work with HR team to calculate hourly EE incentive KPI & headcount cost center checking

  10. Liaison with controllership / tax / treasury team for data analysis / document filling

  11. Ad hoc assignments

WHO WE ARE LOOKING FOR

  1. Major in Finance / Accounting or related with B.A degree

  2. Strong interpersonal skills with the ability to influence others and communicate cross levels and functions.

  3. Strong analytical skills: able to clearly link financial results to operational performance drivers

  4. Three to five years in a Financial Analyst role or similar discipline.

  5. Critical thinking and problem-solving skills

  6. Solid PC skills: strong Excel skills in data compilation and aggregation

  7. ERP system and digital tool: solid knowledge of SAP and Tableau is a plus

  8. Self-motivated and results oriented

Compensation : Annual 0.00 - 0.00 CNY

Is relocation for this position offered :

Number of Job Openings : 0

Company Grade/Band :

Water Technologies and Solutions (WTS) offers a great work environment, professional development, challenging careers, and competitive compensation.

WTS is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

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