Job Description
Job Description
Position Summary :
Responsible to headquarters, working thru the Accounting Manager, for monthly forecast, performance analysis, annual budget management and work-in-process management of inventory items. Responsible for improvements in process and will act as a key liaison between company and headquarters.
Position Requirements :
- Post-secondary degree in accounting, finance or relative business degree required ;
- Minimum three years' experience in accounting required ; manufacturing environment strongly preferred;
- Must speak fluent Chinese or Mandarin required with basic English-speaking ability and comprehension;
- Working knowledge of forecasting and performance analysis strongly preferred;
- Strong analytical, organizational and managerial skills;
- Strong computer skills with working knowledge of SAP strongly preferred.
General Job Duties :
Monthly Forecast & Performance Analysis
Consolidate monthly production forecasts from line supervisors, prepare independent estimation results, and provide objective insights on business forecasts.Review and analyze daily breakdown data submitted by workshops; calculate and track daily / weekly performance of production volume, cost, and profit by production line.Conduct on-site verification to ensure data accuracy, promptly highlight production issues, and coordinate resources to address them.Prepare production line profit statements prior to monthly closing meetings; assess workshop risk levels and collaborate with relevant teams to develop solutions.Review monthly operating results, prepare analysis reports, and deliver independent performance assessments.Annual Budget Management
Review the accuracy and completeness of production line budget allocations in alignment with annual budget resolutions and targets.Monitor budget execution for each production line and prepare regular operating analysis reports.Identify workshops with potential financial or operational risks, issue early warnings, and coordinate corrective measures to mitigate risks.Work-in-Process (WIP) Management
Conduct weekly inventory checks of WIP in workshops to ensure accuracy of data reporting.Identify potential WIP inventory risks and provide timely feedback with actionable recommendations.Hours and Benefits :
Base work schedule is Monday thru Friday, onsite during day hours with overtime as needed for business necessity. Flexible work schedule during project work will be required.Plumino offers an excellent benefit package including medical, dental, and prescription drug insurance, optional FSA / HSA, life and disability insurance, 401k match and profit sharing (up to 7%), and vacation (15 days annually).Relocation benefits and sponsorship may be available.Salaried wage is based on qualifications and experience (salary range $80,000 - $105,000).Quality Requirements (for food production safety) :
Minimal facial hair, minimal makeup, no jewelry, false fingernails, nail polish, hair extensions, wigs, toupees, cologne or perfume. Long hair must be tied up for safety reasons. Facility is a non-smoking, non-tobacco facility.