财务主管（Finance Supervisor）
Saltillo, COAHUILA, Mexico
Full Time
Sanhua Holding Group
Mid Level
岗位职责：
一、财务核算与合规管理
Company: Sanhua
Key Responsibilities
I. Financial Accounting & Compliance Management
一、财务核算与合规管理
- 负责组织公司日常账务处理、月末结账、总账和明细账审核；
- 遵循总部财务内控制度，规范现地财务操作流程，提升风险防控能力；
- 配合内外部审计、银行、税务及集团财务中心的对接工作。
- 主导工厂目标成本体系的建立、更新与维护，确保成本数据真实反映生产实际；
- 跟踪材料、人工、制造费用、设备折旧等各项成本要素的动态变化，进行差异分析与预警；
- 分析单位产品成本、产能利用率、损耗、返工、报废等指标，为生产管理与工艺优化提供数据支持；
- 月度成本结账及差异解释，编制制造成本分析报告，支持精益制造和降本增效项目的推进；
- 指导成本核算流程，提升数据自动化与系统对接能力（如ERP/WMS/MES）。
- 参与年度预算和滚动预测编制，按业务维度（产品/客户/工序/车间）跟踪预算执行情况；
- 跟踪关键KPI（成本率、毛利率等）表现，及时发现偏差并推动业务部门改进；
- 构建和优化财务分析模型与工具，提升数据可视化及洞察能力（如Excel PowerQuery、Power BI等）。
- 指导下属工作，组织定期培训与能力提升；
- 协调总部财务、IT、审计及业务部门间的沟通，确保财务工作的顺畅实施；
- 建立跨部门业务-财务对接机制，推动财务职能深度参与运营和决策。
- 本科及以上学历，财务、会计、金融、工业工程类专业；
- 5年以上财务工作经验，制造型企业背景必需；具备业务财务/成本核算/管理会计实战经验.
- 熟悉中国及国际财务准则、税法和内部控制体系；
- 熟练使用ERP系统（Infor）及Excel工具；
- 有成本分析、精益管理、工厂支持类项目经验者优先；
- 优秀的数据敏感度、逻辑思维、沟通协调与跨团队合作能力；
- 持有中级会计师、CMA、CPA、ACCA等资格者优先考虑；
- 具备良好的英文听说读写能力。
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.
- 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).
- 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).
- 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.
- 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.
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