Overview:

• New project quotation, work with team for program GMIM (Gross Margin Investment Management) monitor.

• Responsible for the activities of financial analyses, controlling, coordination and guiding several works of control BUDGET, FCST, AOP, BSR, Balance and Demonstrative of Profit and Loss.

• Supervisor level

  Principle Accountabilities:

• To advise the immediate superior, in the creation and modification of norms and procedures and in the constitution of financial plan.

• Prepare and update GMIM file with difference stage, monitor and control GMIM in budget.

• To elaborate calculations of economical acting of the company in certain periods, studying the variations that influence in the revenue.

• To elaborate reports in the request molds and in foreseen periods, comparing it estimated and accomplished it, preparing justifications for analyze of superiors of the company at international level.

• To elaborate reports on specific subjects of area and it makes analyze, specially explanation of volume, mix, economics variances.

• To assist Financial Controller in supervising and helping the related works assuring the elaboration of Budgets, demonstrative of Profit and losses, in agreement with norms and practice of the company.

Education/Requirements:

• Degree in finance or accounting. Master degree preferred.

• A company role / assignment to understand the way the organization works.

• 10 years financial planning and analysis experience with 5 years in a global manufacturing company

• Fluent in English, Chinese

• Cost management

上班地址：镇江丁卯开发区四平山路300号