1.Performs and analyzes financial modeling, economic research, trends and studies subjects such as rates of return, depreciation, working capital, cash flow, investments, and cost against budget, variance analysis, forecasting, financial planning and expense comparisons by analysis of profit and loss statements and/or income statements. 2.Prepares reports of findings and recommendations, compiles and consolidates financial plans and provides insights to management. Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, ad hoc reporting, and analysis. 3.Responsible for monthly finance book and operation review preparation and analysis as well as action plans follow up Play an important role in monthly forecast, quarter review, 3-year strategic review and annual budget preparation 4. May provide analysis on business development and may monitor business performance by unit, division or group.
Requirement: 1. Bachelor’s Degree in Finance or Accounting required, CPA preferred 2. Minimum 8 years finance working experience and 3 years finance analysis working experience in MNC 3. Finance experience with more than 1 company 4. Solid working experience in reporting software; Advanced skills in Microsoft Office Software 5.Sufficient English communication skills, both written and verbal are required Ability to lead projects, cultivate, maintain and enhance intra and inter-departmental relationships at all levels in the organization 6.Ability to assimilate information quickly and make sound decisions
