工作范围
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Timely delivery of annual budget, quarterly forecast and monthly rolling forecast of P&L, B/S and cash flow
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Prepare reports reflecting order intake, revenue, gross margin, expense, and other management reports that meet requirements from HQ, Management, Profit Center and Cost Center
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Provide valuable analysis of monthly actual performance against budget and forecast
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Timely tracking the company target achievement status, and trying to close the GAP between the target and the current situation
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Pro-actively identifying the risk and deficiency in the operation process and finding solutions
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Establishing a cost review process to control costs
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Supporting the finance controller to develop efficient and effective tools for managing the budget and forecast
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Internal controlling, for example, internal audit, standardize and optimize working process, review and update policy and guidelines
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Other ad hoc assignments possible
职位要求
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Bachelor’s degree and above, major in accounting or auditing is preferred
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5 years work experience, at least 3 years experience in financial analysis and internal controlling
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Ability to listen and understand other workers
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Hands-on experience
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Independent way of working & initiative learning, quick adaptation to new environments
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Fast execution of tasks
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Good teamwork, open-minded, good communication skills
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Fluent English
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Experience in SAP system
Please send us your complete application documents by e-mail at the below-mentioned address.