Responsibilities:
1) Handle monthly Interco/Group A reconciliation, as the key contact window for AL China;
2) Focus on WCR analysis for AL China (Inventory, AR, OR, AP, OP etc); and in charge for GC WCR comments (consolidate ALFE and Celki WCR comments);
3) In charge of WCR analysis for key entities/activities (such as project company, Non recurring activities, scope impact etc.);
4) Support WCR preparation for Yearly Target and Rolling Forecast;
5) AL Master data management for Company and COA;
6) Key coordinator for IRIS system input for different packages;
7) Support in projects related to Finance & Accounting as necessary.
8)Organize accounting accounts and set up normative accounting subjects service manual
9)Understand chinese/international accounting standards, be responsible for consolidate and compile related accounting policy(such as fixed assets, M&A etc)
10)Handling of policy issue according to financial policy needs
11) Ad hoc.
Requirements:
1) At least a Bachelor's degree with a major in accounting or finance;
2) At least 4 years experience in accounting or finance, at least 1 year of GL in Manufacture preferred;
3) Hyperion experience preferred;
4) Has the ability to communicate in English;
5) Active, Self-motivated person;
6) Work under pressure.
职能类别:财务分析员
联系方式
上班地址:古美路1515号凤凰园18号楼
部门信息
Get email alerts for the latest"Sr. Financial Analyst jobs in Shanghai"
