JOB SUMMARY:

RESPONSIBILITIES & DUTIES:

• -Financial analysis and Reporting 65%
• -Budget and forecast 35%

RESPONSIBILITIES & DUTIES:

一 Reporting

1 Prepare for monthly management reporting and corporate reports

2 Related transfer price reports, e.g. monthly interco TP report, TP health check etc.

3 Reports of daily sales support

4 Support for preparation of Annual Budget and Quarterly Rolling Forecast

二 Analysis

1 Monthly sales & gross margin analysis

2 Cost variance analysis

3 Monthly management reporting analysis for FP&A review

4 Monthly TP markup calculation and split

5 Ad-hoc tasks assigned by line manager/finance controller

QUALIFICATION REQUIREMENTS:

1 Bachelor degree in Finance or Accounting

2 Strong commercial sense, more than 3 years as a FP&A role in Manufacturing company

3 Strong skills of excel and analysis

4 Famillar with US GAAP is a plus

5 Good at communication, team work spirit

6 Quick learner with self-motivation

7 Fluent English in both written and speaking

上班地址：康意路521-551号5幢