职位描述:
Respoibilities:
1.Involved in PT China monthly forecast process and yearly budgeting process
2.PT China Customer Management, include Customer Master Maintenance, Price Maintenance, Credit Control
3.Growth Track follow up and reporting
4.Weekly Pulse report
5.Black stone reports (include Mix, Price, FX, CI, inflation and Bridges)
6.Month end close reporting and analysis, (including but not limited to Customer sales analysis, Expee analysis, Profit analysis, Working capital and Cash Flow analysis…etc. )
7.Vendor and Customer Licee Screening
8.SOX and CSA schedule follow up
9.Follow up closing process for PT China entities
10.Participant in BS review if necessary
11.Other tasks or duties as assigned.
Requirement:
1.Bachelor degree or above, major in finance or accounting
2.At least 3~4 yea’ experience in Finance function
3.Strong knowledge in working with ERP, such as Oracle.
4.Be familiar with HFM and BI system
5.Be familiar with MS-office software especially Excel.
6.Fluently English in writing.
7.Good team player and able to work under pressure. .