l Work with all department heads to prepare annual budget, 6 months rolling forecast (Revenue/ Expense/ Headcount/CapEx);
l Prepare drafting monthly management report (Finance book for operation function),
l Work with both legal entities’ General Managers to monitor manufactory cost; and forecast manufactory cost structure;
l Conduct monthly meetings with key business units to understand project progress / plans. Review committed purchase orders and remaining TBD budget. Identify forecast spend gaps and find resources to sponsor business unit if possible;
l Participate in business discussion and assist in ad hoc business analysis to support management decision making
l Extract information from internal financial systems for analysis and reconciliation
l Bring subordinators to higher level
l Other works from supervisor
Requirements:
l Finance related majors, Bachelor degree or above
l 10+ years related experience
l Familiar with all relevant local policy, finance rules; understand business and could offer solutions.
l Prefer Manufactory cost accounting background
l Familiar with computer operation skill
l Language: Excellent English & Chinese
l Prefer the knowledge of US or international accounting standard