SUMMARY:
Complete monthly closing and monthly reports; Prepare annual budget and quarterly forecast and support local operation team for overall business.
ESSENTIAL FUNCTIONS:
61Provide accurate, consistent, and timely analysis and reporting. Ensure timely completion of month end, quarter end and year end close with high quality. (45%)
61Actively 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%)
61Work with local operation team to support effective business decisions and provide financial analysis. Support operation initiatives and projects. (20%)
61Other tasks assigned by supervisor. (5%)
QUALIFICATIONS:
61BS and above in Accounting / Finance
612+ years related working experience in large multi-plant manufacturing companies.
61Solid understanding and experience in standard costing and financial planning & analysis
61Good command of English
61Experience of Peoplesoft / Hyperion / SAP is preferred