Responsibility:
1. Liaison with China plants finance managers for global finance policy to make sure finance reporting accurate and timely.
2. Control forecast process and make schedule/arrangements in advance.
3. Prepare the monthly closing analysis package and business review PPT.
4. Autoliv China financial performance consolidation and analysis, including actual and rolling forecast.
5. Prepare finance data to other departments per monthly closing/forecasting/budgeting. Provide ad hoc reports required by business.
6. Responsible for Autoliv China standard CoA maintenance.
7. Regional superuser for KLT and global capex request system.
任职要求:
1. University degree in either Finance, Accounting or Economics
2. Preferably a minimum 2-3 years of external auditing experience in reputable accounting firm (big 4).
3. 3 - 5 years of related working experience in Manufacturing environment Finance, with focus on Financial Planning & Analysis, additional work experience would be considered favorably.
4. Experience in previous regional or country level role/function would be a plus.
5. Proficient in PC software packages, familiar with QAD (MFG/Pro) or other ERP system, Hyperion is preferred.
6. High level of computer literacy would be a plus.
7. Good communication skills in both English and Chinese, CET-6.
8. CPA, ACCA qualification is preferred.
职能类别: 财务分析员
联系方式
上班地址:北和公路1000号
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