SUMMARY:
Complete monthly closing and monthly reports; Prepare annual budget and quarterly forecast and support local operation team for overall business.
ESSENTIAL FUNCTIONS:
- Provide accurate, consistent, and timely analysis and reporting. Ensure timely completion of month end, quarter end and year end close with high quality. (45%)
- Actively participate in annual plan quarterly forecast and latest estimation processes. Timely complete budget and forecast with high quality. Coordinate with local operation team on target execution and operational excellences initiatives. (30%)
- Work with local operation team to support effective business decisions and provide financial analysis. Support operation initiatives and projects. (20%)
- Other tasks assigned by supervisor. (5%)
QUALIFICATIONS:
- BS and above in Accounting / Finance
- 1+ years related working experience in large multi-plant manufacturing companies.
- Solid understanding and experience in standard costing and financial planning & analysis
- Good command of English
- Experience of Peoplesoft / Hyperion / SAP is preferred