Job Descriptions
Responsibilities：
1) Work with all department heads to prepare annual budget, 6 months rolling forecast (Revenue/ Expense/ Headcount/CapEx);
2) Prepare drafting monthly management report (Finance book for operation function),
3) Work with both legal entities’ General Managers to monitor manufactory cost; and forecast manufactory cost structure;
4) 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;
5) Participate in business discussion and assist in ad hoc business analysis to support management decision making
6) Extract information from internal financial systems for analysis and reconciliation
7) Bring subordinators to higher level
8) Other works from supervisor
Requirements:
1) Finance related majors, Bachelor degree or above
2) 10+ years related experience
3) Familiar with all relevant local policy, finance rules; understand business and could offer solutions.
4) Prefer Manufactory cost accounting background
5) Familiar with computer operation skill
6) Language: Excellent English & Chinese
7) Prefer the knowledge of US or international accounting standard