该职位来源于猎聘 Essential Duties and Responsibilities:
- Lead annual budget process, monthly forecast and actual financial analysis to top management
- Work closely with business and operation with key initiatives fiancial analysis
- This role will report to Finance Manager Key Responsibilities: - work closely with business leaders and China finance team to deliver major financial KPIs - deeply work on major launch and business study - lead annual budget & forecast including P&L and working capital - monthly China reporting and financial analysis (margin,cost reduction,HC and MOH cost control, SGA, working capital) - responsible for monthly corporate pack report, root cause analysis, ensuring the information is integrated and accurate - smart use of system (BI, OS, HFM) - standardization and continuous improvement at reginal level - other tasks or duties assigned by reporting manager Key Requirements: - 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 - 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