ESSENTIAL DUTIES and RESPONSIBILITIES include the following (other duties may be assigned):

• Analyse the key performance data including all areas of revenue, cost of sales, gross margin, expenses and capital expenditures for Dover opco

• Develop and manage the process of budgeting, forecasting, and operating plan

• Review existing accounting and financial controls; Develop control process for SOX

• Improve performance by evaluating processes to drive efficiencies in the working capital improvement

• Prepare and report the weekly and monthly management information within the defined timetable and deliver monthly, quarterly and annual financial reports

• Monitor performance indicators, highlighting trends and analysing causes of unexpected variance for Dover opco and prepare presentations to management team

• Ad–Hoc Reporting and Analysis – any other duties as required.

Education教育背景: Bachelor’s Degree in Accounting/Finance/Relevant

Experience 经验:

Minimum of 5 solid years of finance and 2 years’ FP&A experience;

Experience working in manufacturing background

CPA/CMA/ACCA preferred

Language skills语言: English

Computer skills 电脑:

Computer Literate – Strong Excel and Powerpoint skills

Experience with ERP system

上班地址：上海市浦东新区东育路227弄6号前滩世贸中心(二期) D栋6楼601,602,603室