Responsibility:

1.Full responsibility for daily routine. Independently handle sales progress, expense, HC and PL analysis;

2.Business analysis and KPI progress control. Deeply analyze hanging points and provide valuable information for management. Inventory and AR control;

3.Rolling forecast and annual budget. Make monthly forecast base on the latest situation; Deep involve into annual budget process;

4.Close communicate with each BU / SHK /HQ to implement management decision and monitor process. Implement new control scheme, Smooth budget and forecast process;

5.Others task. Follow management direction, take initiative of working process
improvement.

Requirement:

1.Bachelor degree and major in Business management, Accounting;

2.1~2 years of Accounting/ Management Accounting (SAP, Hyperion, Excel / PPT) or good fresh graduates can also be considered as well;

3.English fluent for both reading and writing;

4.Excellent Excel skill and PPT skill;

5.Excellent communication and interpersonal skill;

6.Good team working spirit and following direction by supervisor.