职位介绍

KEY RESPONSIBILITIES/岗位职责:
1. Coordinate budget process within predefined schedule and guidelines. Consolidate and validation MA business performance.
2. Analyze variance on chronological, actual, and other dimensions. Conduct deep dive analysis on major spending items.
3. Implement expense management and controls over budget and forecast. Support business growth and decision making by being a trusted advisor equipped with solid financial analysis and data.
4. Drive the data accuracy across the teams. Manage other operational matters such as HC, cost center and related closing activities. Suggest corrective actions.
5. Credit control.
POSITION REQUIREMENTS/任职要求:
1. At least 6 year experience in Finance / Controlling, more than 3 year experience on FP&A.
2. Fully understand legal requirements, market channel management and controlling, pricing management, project bidding/quotation process, reporting, etc.
3. Skillful in computerized accounting system (e.g. SAP) and nice Excel skill.
4. Good at English reading and writing.
5970 5715-|171 3613 0528 895. Experience in international company for China business market is plus.