Responsible for preparing the financial and business analysis reports for management review. Working closely with Reporting Team and Plant finance team to ensure the monthly closing process, this includes assuring financial results are accurately reported to the local and corporate management. Assist in the Forecast and Annual budget process.
▪ Collect weekly sales info from Plant and prepare the weekly sales report.
▪ Volume sales report updated.
▪ Support to control and manage the Plant’s operating cash flow
▪ Coordinate with Plant to get actual /forecast result timely and ensure the the accuracy, consolidate monthly results and summaries of China
▪ Review the monthly closing package from Plant and prepare the financial analysis report to management.
▪ Coordinate with Plants to analysis the Profitability by programs.
▪ Assist in the Semester’s budget plan and Annual PMT Plan.
▪ Other analysis and administration request from reporting team/manager.
▪ Bachelor Degree in Accounting, Finance, Statistics or related field
▪ Be proficient in MS Office (Excel, PPT) etc
▪ Good command of both spoken and written English and Chinese
▪ Attentions to details
▪ Strong sense of responsibility
▪ Strong communication skills