1. Overall business performance analysis, provide business insight regards to forward looking scenarios-based analysis, deviation analysis compared to budget /forecast.
2. Understand business drivers, need and process to identify opportunity and challenges, working with finance /BU/plant to ensure actions plan implemented.
3. Proactively participate annual budgetting / monthly rolling forecast.
4. Analyze the financial implications for the proposed investment.
5. Involves in the annual budget plan and rolling FCST preparation for Asia region.
6. Daily tracking of R&D expenses/sales and engineering revenue/allocation /capitalization.
7. Assist to follow up the some KPIs with in or without BSC, including but not limited to PPV,CRP,VAVE.
8. Others assgined.

岗位要求:
1. 本科及以上学历，财务相关专业，性别不限。
2. 3年及以上制造业财务管理，FP&A,财务控制，管理会计等相关工作经验;或4大背景。
3. CMA，ACCA,CIMA,CGMA 优先考虑。
4. 具备财务管理相关知识、熟悉ERP (SAP优先)、熟悉Hyperion,熟练操作Excel/Power Point。
5. 良好的学习力、分析判断力。
6. 自我激励，积极主动，富有责任感并能在压力下工作。
7. 良好的英语、中文表达沟通能力。