JMP_Finance Business Partner（PS）

Responsibilities:

1. Be responsible for financial analysis, business review, and financial process control.

2. Set up plant financial models and dashboards to support business growth and profitability analysis.

3. Conduct cross-functional communication and follow-up from a financial perspective to drive cost control measures.

4. Act as a business partner in operating analysis, decision support, and collaborate with tax and GS financial teams.

5. Lead plant level or product level P&L reviews, prepare and analyze monthly profitability and deviations, ensuring KPIs are set and achieved.

6. Analyze and identify cost-saving opportunities, advise management through process monitoring reports.

7. Support business case analysis for strategic projects and capital investment, providing decision-making basis for net present value (NPV), payback period (PBP), and make-or-buy decisions.

8. Lead the responsible area’s annual budgeting and monthly rolling forecasts, providing variance analysis and corrective actions.

9. Support finance digitalization.

10. Participate in internal and external audits, and ensure compliance.

岗位职责：

1.负责财务分析、业务回顾与成本控制流程管控。

2.建立工厂财务模型与仪表盘，支持业务增长与盈利分析。

3.从财务角度进行跨部门沟通与跟进，推动成本控制措施落地。

4.作为业务伙伴参与经营分析、决策支持，并与财务和税务团队协同。

5.主导工厂级或产品级损益（P&L）回顾，编制并分析月度差异报告，确保 KPI 设定与达成。

6.研究并识别降本机会，通过过程管控报告向管理层提出建议。

7.支持战略项目与资本投资的商业案例分析，提供净现值、投资回报、自制外购决策依据。

8.主导负责区域的年度预算与月度滚动预测，提供差异分析与改进措施。

9.支持财务数字化。

10.参与内外部审计，确保合规。