GENERAL STATEMENT OF RESPOIBILITIES:

?Preparation of daily and weekly sales report;

?Preparation of monthly and rolling forecasts;

?Preparation of annual budget, upload budget to onestream;

?Close to other supporting function, supply chain, marketing and sales in terms of expee control;

?Variance analysis on the business performance in terms of sales, margin, SG&A, as well as working capital;

?Financial evaluation for business case simulation, market share analysis.

?Meet internal, regional, external reporting requirements in terms of timeline and format;

?Proactively support manager on various financial analysis review and identify improvement areas;

?Any other adhoc report;

JOB REQUIREMENTS:

?Diploma or BA degree in Financial & Economic.

?At least 3 yea working experiences in multinational companies related to financial planning and analysis, internal control and business partner roles.

?Strong self-motivation and have the drive to meet the expectation of both timing and acuracy;

?Conceptual, analytical thinking and creative in problem solving;

?Open-minded and be able to work in team;

?Strong initiative and confident to handle complexity, work under pressure and manage short lead-time deliveries;

?Excellent English and Chinese both in written and oral.