Job Description – Assistant Finance Manager

Location: Shanghai

• Assist in preparing office monthly performance report & projections to management, and explain major variances for all lines on the income statement.

• Update office backlog versus capacity report and provide supportive financial information to management for a better control of business and resource.

• Work closely with project directors and project managers on project planning and management, including project earning analysis and billing/collection forecast.

• Track office and project team utilization weekly, and analyze the fluctuations.

• Assist in compiling annual financial budgets.

• Assist in preparing management reports and conducting ad hoc analysis for managerial purposes.

• Assist in project contracting process and routine invoicing process, including preparation of new client credibility report, reviewing and tracking project invoice schedule.

  
  

  Experiences and Requirements

• Bachelor or Master Degree with a major in Accounting, Finance or related area required

• Detail oriented, well organized and planned ahead. Ability to multi-task in a results oriented business environment

• Strong analytical and problem-solving skills

• Fluent written and spoken English

• Proficient in excel

• Strong communication and interpersonal skills are required

• 4-5 year experience in a Finance function

上班地址：上海杨浦区政立路500号创智天地企业中心