RESPOIBILITIES:

- Preparation of daily and weekly sales report;

- Preparation of monthly and rolling forecasts;

- Preparation of annual budget, upload budget to onestream;

- Close to marketing and sales in terms of expee control;

- Variance analysis on the business performance in terms of sales, margin 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;

JOB REQUIREMENTS:

- Diploma or BA degree in Financial Economic.

- At least 1-5 y working experience in multinational companies related to financial analysis

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

- Conceptual, analytic thinking and creative in problem solving;

- Open-minded ;

- 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.