|| 1 人
1.preparing monthly, quarterly and annual forecast & actual analysis report to hq.
2.support the plant annual business plan creation and budget control.
3.complete the monthly forecasting process by compiling forecasting models and loading the data into corporate hyperion system
4.prepare adequate financial analysis for the supporting the plant
5.ensure the plant financial controls / systems are robust and effective including sox compliance
6.preparation of capital appropriation request
7.cost analysis & control.
8.support plant and bd in business case creation and review.
9.ensure that all acing policies, procedures, and schedules are adhered to relevant plants or bus
10.internal control procedure. improvement on system
11.develop and implement erp business on project
12.responsible for defining & conducting the ehs related training to team members and monitoring & correcting
the ehs related behavior of team members；
13.other tasks assigned by immediate supervisor/manager.
1.bachelor degree in finance or acing or above
2.minimum of 5 years relevant work experience in mnc of manufacturing industry.
3.strong financial analysis ability.
4.fluent english communication skills
5.proficient in ms office especially excel & powerpoint
6.solid experience of erp system
7.experience of sox.
8.knowledge of hyperion system will be desirable.
9.be familiar with prc gaap, us gaap, tax/safe rules.
10.motivated to achieve increased responsibility, meet deadlines, and processing both the ability and commitment to work effectively.
11.ability to organize and manage multiple projects.
12.uncompromising judgment towards confidentiality and business ethics.
13.strong troubleshooting and communication skills.
14.self—motivated and result oriented