Operation Finance Director

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Job Summary

  • Shanghai
  • Permanent
  • Ref ID: BBBH823137
  • 15 Sep 2023
  • ¥126k+ pm

Job Description

We are looking for a operation finance director, working closely with Operations VP and his leadership team on business decisions and providing key analysis


  • Partner with Operation team to drive productivity and manage inventory risk.
  • Direct and perform consolidation of operational financial results on an ongoing basis and

complete review, reconciliation, and analysis. Provide recommendations for corrective actions

and opportunities for improvement to management.

  • Partner with Head of Operations on footprint migration, consolidation and expansion

activities to optimize current manufacturing and supply chain capability.

  • Participate in the completion of the strategic plan, annual budget process and re-cost cycle.
  • Drive Operations strategic plan (capacity and resources planning) to align with business long

term growth.

  • Lead operations budget planning and forecasting; review/monitor operations activities against

budget ensure results achieve financial targets and business KPIs.

  • Responsible for Global Operations finance policies and ensure appropriate levels of financial

controls across global operations in compliance with US GAAP, PRC GAAP for China entities

and SOX requirements.

  • Drive improvement of digital finance throughout the operations organization.
  • Manage and lead a team of 20+ finance professionals globally

Dora Wang's picture
Dora Wang