Key elements, duties and responsibilities:

• Prepare and consolidate Divisional master budget package, complete variance analysis for budget review with top management
• Prepare monthly Divisional financial statements and rolling forecast, ensure the overall report accuracy and on-timeness
• Prepare Divisional cash flow package and analysis
• Support Divisional Strategic Plan
• Take an active part in the reporting process for internal or external audit, giving aid to ensure the overall report accurate and timely submission
• Other tasks and jobs assigned by supervisor

Major Job Qualifications / experience/Education (Required/preferred):

• Bachelor degree with major in Accounting, Finance, Business Administration or Economics.
• 3~5 years financial working experience in the multi-national company.
• Over 2 year financial analysis experience is preferred
• Familiar with manufacturing costing.
• Preferred of familiarity of SAP system.
• Good command in English.
• Proficient in Excel
• Preferred of prior auditing experience or CPA certificate.

职责：

• 负责年度预算的汇总编制
• 负责月度财务报表及分析
• 负责现金流量报表及分析
• 协助编制事业部业务战略分析报告
• 协助内外部审计的要求提供分析报告，确保按时准确的提交财务分析数据
• 完成领导安排的其他工作

要求：

• 本科及以上学历，会计/金融/工商管理/经济学专业
• 跨国公司3-5年财务工作经验，两年以上财务分析经验更佳。
• 熟悉制造行业成本运营情况
• 熟悉SAP系统
• 英语听说读写流利
• 精通Excel
• 审计经验/注册会计师更佳

上班地址：富特西三路77号10幢8层