1、Provide analysis on financial and operational performances of the business by collecting, interpreting, and reporting data.
2、Provide financial information and analytical support to the board of directors, with regards to different areas of the business, with variance analysis compared to budget and forecast by business unit, with active role in supporting management decision making.
3、Implement and advise on key KPI’s to the business with particular focus on sales, gross margins, opex , working capital, cash flow, and reporting models and tools, ensuring integrity of the financial processes and reporting by implementing appropriate internal controls.
4、Support the direct leader and top management in preparing and monitoring forecasts and annual budgeting process by establishing schedules, collecting, analyzing, and consolidating financial data; recommending plans.
5、Support the direct leader and top management to achieve budget objectives by scheduling expenditures, analyzing variances, proposing and initiating corrective actions.
6、Support the direct leader and top management to develop and maintain company’s financial policies and procedures.
7、Cooperate audits and financial compliance activities, working with external auditors and consultants.
8、Continuously look for ways to improve analysis and management information provided.
9、Ensures achievement of business/functional financial targets by monitoring spending, providing insight and early warning.
10、Identifies and monitors areas of risk and/or opportunity and their financial impact on the business/function.
1、Bachelor's Degree in finance, accounting, business or related field.
2、5-10 years’ working experience with finance operation department of MNCs.
3、Strong ownership, hands on, multi-tasks ability and work under pressure to meet deadlines.
4、Good communication skills, ability to handle cross-functional communication independently and effectively.
5、Be willing to drive change.