1. Total budget management:
With financial management method for budget making, execution, supervision, analysis and evaluation of circulation management
2. Index evaluation and business analysis:
KPI report and variance analysis: financial index daily management
3. Cost management
Cost control: Variable and fixed expenses control, variances analysis with budget
Standard cost maintenance: Daily maintenance and Yearly costing run
Purchasing price management: PPV & PPC
4. Finance analysis and reporting
Analysis: Sales price and GP analysis; cost variance analysis between actual and budget.
Reporting: Make turnover, EBIT and KPI reports to leaders and provide improved plan.
崗位要求：
1. At least Bachelor’s degree Finance & Accounting related
2. Technical excellence in management accounting
3. Ability to meet demanding deadlines
4. Minimum 8 years working experience in FP&A
5. Preferably working experience from multinational company
6. Fluent English written and oral
7. General working experience in SAP FI/CO modules
8. Strong communication skills
9. With experience in IFRS and PRC GAAP
10. Understand the business process
11. High integrity strong work ethic and good business acumen