Main Responsibilities:
1.Conduct monthly closing, forecast, budget and Financial Plan of Company, prepare and review monthly financial report and KPI for revenue, sales statistic, direct margin, production cost, department expenses, variances analysis and corrective action plan, etc.
2. Conduct details analysis of revenue, profit, by product/customer/sector with sales team.
3. Provide standardized financial reports designed to cover the needs.
4. Ensure consistent and timely data for further analysis and establishment of monthly comments.
5. Liaise with the shared services accounting team in compliance with Group accounting & reporting Manual and local legal requirements (tax, company laws, audit)
6. Contribute to the optimization of working capital and cash flow in cooperation with plant controllers.
7. Optimize tax and finance cost in co-operation with group tax and external consultancy.
8. Work with the business leaders to advise on the KPI’s, collect relevant information and provide suggestions on areas of improvement.
9. Proactively support business units and facilitate any value-added recommendations
10. All other duties assigned by the line managers.
Main Qualifications:
1. Bachelor degree and above, major in Finance / Accounting, and having good fundamental understanding on accounting
Plus 3 years’ finance working experience, at least 2 years in a big or middle size foreign investment company
2. Sound working knowledge of fundamental accounting principles and taxation issues
3. Ability to function in a multi-cultural matrix reporting structure
4. Strong Financial Management and Analytical Skills with an eye for details
5. Proficiency in MS-Excel is critical & knowledge of other MS Office and accounting products is desirable
6. Excellent interpersonal, analytical, and organizational skills
7. Ability to work independently in a fast-paced, constantly changing environment. Extremely self-motivated
8. Must be articulate in spoken & written English
9. Must have a high degree of comfort working, dealing and negotiating with middle & senior management, both Chinese and foreign