Responsible for monthly, quarterly& yearly financial result analysis, internal& global reporting preparation. Ensure data accuracy & meet the deadline.
Responsible for cost reporting, include standard cost calculation, annual update and variance analysis, margin analysis.
Responsible for Budgeting & Forecast preparation. Monitor & explain the expense variance between actual and budget or forecast monthly, follow the actions to be taken by department managers.
Work as a key user for ERP system, to support ERP implement and development.
Responsible for external audit and statutory financial statements matters including local tax filing.
Responsible for cash management, including cash flow forecast prepare and movement monitor. Ensure cash needs for smooth operation with lower finance cost.
Active support for continue improvement of financial related processes, internal control implements for further growth& expansion.
Ad hoc assignments
경력 및 자격요건
At least 10 years of manufacture& trading accounting experience with an international company.
Exposure to integrated ERP system& good in MS office applications.
Familiar with PRC accounting& TAX system.
Fluent in written&spoken English .