Responsibility:
1) Worked as control PIC for certain Business Units, prepare monthly actual PL report timely and accurately, make analysis for the discrepancy between Actual and Forecast/Budget.
2) Make devaluation report and in-warranty report, assume the impact to PL.
3) Make actual investment and HC report, find out the discrepancy and report to the management. 4) Control company actual traveling and entertainment expenses within Target and Budget.
5) Apply credit in SAP with approved EDMA to support sales.
6) Company cost center approval line and allocation logic maintenance and Fixed Assets Management.
Requirement
1) Education: Finance, Accounting, or Business administration education background.
2) Working Experience: Minimum 2 year hands-on experience in financial analysis, working experience in foreign company is a plus.
3) Fluent in English and Chinese, a good team player with excellent communication and interpersonal skills.
4) Quick learner, be able to work efficiently.
5) Good analysis skills to meet management and Business unit’s requirements.
6) Good computer skills including Excel,PPT,etc
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