- Participate in developing the company’s key strategic intelligence, major investments, cost efficacy efforts. - Maintain and implement long term road-map for financial reporting and business intelligence *Follow up the strategic action of the Yellow Navigator to ensure timely submission *Follow up the action items of sales / pre-budget / budget meeting of China to ensure timely completion *Conduct financial planning and analysis - Revenue reporting, planning, budgeting & forecasting *Monthly in-depth sales and margin analysis and review with leaders and business managers on business development *Monthly review on revenues & results of various business units in comparison with budget to track the performance *Monthly analysis on billings and orders-in-hand to evaluate the reasonableness of sales forecast *Budget & forecasting and mid-term plan preparation - Drive business with minimum overheads *Monthly review of expenses and reasonableness of forecast - Accurate and “need-to-know“ data integrity and analysis *Alert the management of AP & China of any deviation from budget & forecast *Provide insights and solutions based on the data analysis to facilitate decision making for business needs - Review and refine workflows, business process mapping, systems, policy & procedures, and share best practices - Regular review / update of the internal websites of China - Ad hoc assignments
Requirements: - Degree holder or above in Accounting/ Finance or related disciplines - Qualified Accountant preferably with relevant experience in MNCs or listed companies - Minimum 6-8 years solid experience in accounting / business planning in which at least 2 years gained in audit field. Manufacturing / Big 4 experience is a plus. - Good knowledge on internal control - Strong business acumen, analytical and problem solving skills - Excellent communication, interpersonal and presentation skills - Proactive, result-oriented, self-motivated, able to meet deadlines and willing to take up new responsibility - Independent, responsible, attentive to details, quick learner and an energetic team player - Good command of spoken and written English and Mandarin - Proficiency in Microsoft Word, Excel and PowerPoint - Hands-on experience in SAP is a must - Willing to travel - Immediate availability will be an advantage
The position is affiliated to HARTING (Zhuhai) Sales Company and located in Shanghai.
