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Position Title: Finance Supervisor

Company: Sanhua

Key Responsibilities

I. Financial Accounting & Compliance Management

• Organize and manage daily accounting operations, month-end closing, and review of general and subsidiary ledgers.
• Ensure local financial operations comply with the internal control policies established by headquarters and enhance risk management capabilities.
• Coordinate with internal and external auditors, banks, tax authorities, and the Group Finance Center.

II. Cost Control & Manufacturing Finance Management

• Lead the development, update, and maintenance of the plant's target cost system to ensure cost data accurately reflects production realities.
• Monitor and analyze dynamic changes in cost elements such as materials, labor, manufacturing overhead, and equipment depreciation, and provide variance analysis and early warnings.
• Analyze unit product cost, capacity utilization, material loss, rework, and scrap rates to support production management and process optimization.
• Perform monthly cost closing and variance explanation, and prepare manufacturing cost analysis reports to support lean manufacturing and cost reduction initiatives.
• Guide the cost accounting process and improve data automation and system integration capabilities (e.g., ERP/WMS/MES).

III. Business Finance Support & Operational Analysis

• Participate in the preparation of annual budgets and rolling forecasts, and monitor execution by business dimensions (product/customer/process/workshop).
• Track key KPIs (e.g., cost ratio, gross margin), identify deviations promptly, and drive corrective actions in collaboration with business units.
• Build and optimize financial analysis models and tools to improve data visualization and business insights (e.g., Excel PowerQuery, Power BI).

IV. Team Management & Cross-functional Collaboration

• Supervise and mentor subordinates, and organize regular training and capability development.
• Facilitate communication between headquarters' Finance, IT, Audit, and business departments to ensure smooth execution of financial functions.
• Establish cross-functional finance-business collaboration mechanisms to integrate finance more deeply into operations and decision-making.

Qualifications

• Bachelor's degree or above in Finance, Accounting, Economics, or Industrial Engineering.
• Minimum 5 years of financial experience, with a required background in manufacturing companies. Hands-on experience in business finance, cost accounting, or management accounting is essential.
• Solid knowledge of Chinese and international accounting standards, tax regulations, and internal control systems.
• Proficient in ERP systems (Infor preferred) and Excel tools.
• Experience in cost analysis, lean management, or plant finance support projects is a strong plus.
• Strong data sensitivity, logical thinking, communication, and cross-functional collaboration skills.
• Preferred certifications: Intermediate Accountant, CMA, CPA, ACCA, or equivalent.
• Good command of English in listening, speaking, reading, and writing.
• Salary: Negotiable