Job Responsibility: 1. Prepare forecast, annual budget, 5-year plan, monthly closing reports and other analysis reports; 2. Regularly provide analysis of order, revenue, margin, cost, inventory ect. to management; 3. Assist in preparing regular or one-off presentations with specific topics; 4. Assist finance leader on financial analysis, daily finance issues and decision making; 5. Provide accrual of cost, expense, rebate etc. to SSC for monthly closing; 6. Conduct monthly closing and finance review with finance leader; 7. Assist in system development, process streamline required regarding FP&A; 8. Cooperate with all business teams/functions to maintain and keep on modifying KPIs and performance measurement dashboard; 9. Collaborate deeply with group accounting and FP&A team to streamline original data generating processes and standards. 10. Other reports required by company and group, as well as ad hoc projects assigned to FP&A team.
Qualification: 1. Bachelor degree or above, Finance/Accounting/Business major preferred 2. 5 years working experiences 3. Excellent communication and interpersonal skill. English proficiency is preferred 4. Self driven and can-do attitude. Strong business acumen. 5. Strong execution capability and team player. 6. Detail oriented, and be able to work under pressure. 7. Proficient in Microsoft Excel is a must, preferably (not a must) familiar with programming language: Python, VBA, SQL etc.