• Timely delivery of annual budget, quarterly forecast and monthly rolling forecast of P&L, B/S and cash flow 

  • Prepare reports reflecting order intake, revenue, gross margin, expense, and other management reports that meet requirements from HQ, Management, Profit Center and Cost Center 

  • Provide valuable analysis of monthly actual performance against budget and forecast

  • Timely tracking the company target achievement status, and trying to close the GAP between the target and the current situation

  • Pro-actively identifying the risk and deficiency in the operation process and finding solutions 

  • Establishing a cost review process to control costs 

  • Supporting the finance controller to develop efficient and effective tools for managing the budget and forecast 

  • Internal controlling, for example, internal audit, standardize and optimize working process, review and update policy and guidelines 

  • Other ad hoc assignments possible



  • Bachelor’s degree and above, major in accounting or auditing is preferred

  • 5 years work experience, at least 3 years experience in financial analysis and internal controlling

  • Ability to listen and understand other workers

  • Hands-on experience

  • Independent way of working & initiative learning, quick adaptation to new environments 

  • Fast execution of tasks 

  • Good teamwork, open-minded, good communication skills 

  • Fluent English 

  • Experience in SAP system


Please send us your complete application documents by e-mail at the below-mentioned address.

开始时间: 尽快


Please apply here via email

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