Key Responsibilities:

？ Be Finance Business Partner to support business growth and to control investments, to achieve Strategic Target

？ Lead in yearly Budget and rolling Forecast Process in collaboration with all departments

？ Identify and highlight risks and opportunities to Management

？ Monitor and Analyze Actual versus Budget/Forecast, Preparing cost analysis, KPI dashboard, Productivity Reports and benchmark analysis

？ Ability to convert detailed financial analysis into understandable summaries and recommendations

？ Review and monitor Capex (ROI, Actual vs. Budget, accurate reporting) for accountable PLs

？ Train Operational managers on financial management, understanding BV Finance and accounting

？ Work closely with Fin SSC team and credit control team

？ Ensure compliance with BV Accounting rules (MAG) and Division policies

？ Projects requested by RFC or SBU GM

？ Perform ad-hoc work requested by SBU and Function Leader

Competency Requirements:

？ Bachelor degree major in Finance/Accounting/Business or related field. CMA a plus.

？ Operational finance experience is a plus, working across multiple entities and/or functional areas

？ Good presentation and interpersonal skill, positive personality and team spirit

？ Strong analytical and problem solving skills

？ Strong motivation and result oriented

？ Willing to undertake hard-working during peak time

？ Proficient with Excel, PPT

？ Good communication skills in English (written and Oral)

上班地址：西丽红花岭工业区第四区闵利达工业大厦A栋三楼