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- 职位介绍
- Job description 1. Support monthly financial report package preparation in closing period, consolidate and analyze financial data to track and assess performance against targets and benchmarks. Communicate to business on performance results and implications of presented reports. 2. Provide business analytical services and support business decisions and actions by profitability analysis, cost & expense analysis of different dimension. Works with the reporting units to follow up on the inconsistencies noted on management reporting information. 3. Drives the management reporting activities, including preparation of management discussion and analysis. 4. Conduct balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses etc, support cash generation and NWC improvement by AR, AP, Inventory analysis. 5. Facilitate budgeting and forecasting process by communicating guidelines, timetables and templates. Coordinates and oversees financial planning processes and activities (e.g., financial planning, budgeting, and forecasting). 6. Benchmarking of processes, tools, and solutions in order to further optimize and standardize controlling activities. 7. Ensures that budget and forecast instructions are up-to-date and followed. Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. 8. Ensure processes and controls within own area of responsibility are designed and implemented in line with Group and business requirements and maintaining proper audit trail and documentation for future internal & external audits and reviews. Requirements: 1. Years of experience in similar role 5+ years, experience in manufacturing industry preferred. 2. Excellent skill on MS Excel, PowerPoint. 3. English proficiency in speaking and written. 4. Good communication skills. 5. Experience in SAP and data analytical tools such as PowerBI preferred.
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