高级财务分析

Qualification:

1. Bachelor or above degree, Accounting, Finance related major

2. At least 3 years' in financial analysis;

3. Knowledge in US GAAP

4. SAP expert and Familiar with Word, Excel and PowerPoint

5. Good English communication skill both written and verbal

6. Strong analytical and cross-cultural communication skill

7. Fast response, proactive-thinking and mission-oriented

8. High level of integrity

Responsibilities:

1. Assist in financial Plan (five-year plan, annual budget process and rolling forecast)

2. Abacus reporting, review abacus package and weekly order reporting; prepare order, revenue & backlog report

3. Periodically Company/BU/PG reports

4. Accurate and timely financial analysis (KPI, key data, BS items & T&E)

5. Provide Finance review package for /Company/BU/PG management meeting

6. Preform the B/S review and take action to clean long open items.

7. Assist FC in managing NWC project to secure good cash flow in operations

8. Responsible for annual controlling function setup (PC/CC setting in SAP)

9. Support to solve problems with other department

10. Internal & external audit support