Essential Duties and Responsibilities:
Lead China annual budget process, monthly forecast and actual financial analysis to top management.

Key duties include:
？ Work closely with business leaders and China finance team to deliver GC major financial KPIs
？ Lead China annual budget & monthly rolling forecast including P&L and working capital
？ Monthly China reporting and financial analysis (margin, MFG performance, SGA, working capital)
？ Responsible for monthly corporate pack report, root cause analysis, ensuring the information is integrated and accurate.
？ Responsible for the management of GC working capital optimization.
？ IUC to meet global compliance requirement including JV splitting, forecast variance analysis etc.
？ Joint venture splitting related including small and major customer definition, profit allocation etc.
？ Smart use of system (BI, GGP, HFM)
？ Standardization and continuous improvement at reginal level.
？ Other tasks or duties assigned by reporting manager.

Scope of Role:
This role will report to Sr. Finance Director, Greater China

Education and Experience:
Bachelor’s degree or above, major in finance or accounting.
CPA, ACCA will be an advantage.
At least 8 years’ experience in multi-national manufacturing company, and at least 5 years’ experience on financial analysis and 1+ year on manager/supervisor role.

Required Skills:
？ Sensitive to numbers, with good business acuity and analysis skills.
？ Strong communication skills, smart, careful, proactive, and energetic.
？ A good team player, hardworking, willing to work overtime.
？ Ability to plan, organize and work under pressure to meet deadlines.
？ Strong responsible attitude, able to follow deadline and result orientated.
？ Familiar with HFM, GGP and BI system
？ Familiar with MS-office software especially Excel and PowerPoint.
？ Good knowledge of PRC accounting principles and US GAAP
？ Good command in English especially in written English