| Position: Finance Manager |
|
| Summarized Accountability: |
| To provide value added financial service to operation, sales & marketing ,other functions and other business |
| unit through analysis, planning and user-friendly management report and thus to effectively support business. |
|
| Key Responsibilities: |
| 1)Planning /Consolidation / Budget |
| -To be coordinator of annual operation plan ,quarter rolling forecast and capital plan |
| -Prepare Group Consolidation and analysis report of consolidated financial statements |
| -Facilitate group audit and taxation matters |
| -Prepare budgets and monitor performance against budgets for the holding company and trading operations. |
| -Assist in identifying any tax planning strategies. |
| -Improve operational process and control |
| 2)Management reporting |
| -To timely and accurately submit management reports including but not limited to version metric report, |
| key operation indicators, actual spending vs AOP, etc. |
| -To continuously improve performance measuring mechanism To truly reflect our business performance, our level |
| of efficiency and long term competitiveness. |
| -To instruct accounting build up system in terms of planning and management report requirement |
| -To provide financial statement consolidation of China |
| 3)Financial analysis |
| -To provide financial projection of new product development |
| -To provide financial projection of current products |
| -To provide financial analysis to any assigned project |
| 4)ERP project support |
| -To participate in ERP project from blueprinting To actual implementation To ensure that ERP system is in |
| alignment with business requirement from financial analysis perspective |
|
| Functional Requirements: |
| 1.Good organization, interpersonal ,communication and problem solving skills |
| 2.Good business English, speaking, writing and reading |
| 3.Very strong analytical skills |
|
| Experience & Education |
| ·BS and above, Majored in accounting/finance/engineering |
| ·Qualified CPA is must |
| ·At least 5 years of similar experience Manufacturing, MNCs preferred |
| ·Strong technical knowledge of local/International reporting requirements |
| ·Keen for details and strong with performing analysis using excel tool |
| ·Strong skill of financial data and procedure analysis |
| ·Fluent English speaking, writing; |
提升卡
喧嚣卡
千斤顶
显身卡
