Objective of Job

Responsible for G&A monthly closing & forecast and budget reporting cycles, providing related budget and financial analysis reports, assisting manager in daily support to corporate function heads in budget controlling and analysis, assisting manager in daily finance control, optimizing controlling method and procedure.

Brief Task Description

• Review purchase request against annual budget and forecast according to UDA for manager’s validation; 

• Complete monthly closing task, incl. accrual list, supporting collection, financial result delivery and financial report analysis

• Assist manager to prepare monthly review variance analysis report comparing actual and budget/forecast, trend analysis report, and other related financial analysis report prepared by financial analyst; 

• Assist function head in developing annual budget and periodical forecast and consolidate all the function result

• Complete forecast and Budget system uploading. 

• Support assigned function groups in budget control and other finance support as contact person.

• Optimize controlling activities and procedures in daily work to improve efficiency.

• Other ad hoc tasks

Qualifications

• Bachelor’s degree and major in Finance or Management 

• 3-5 years of working experience in finance accounting + controlling 

• Minimum of five continuous years working in multinational environment and well adapt to working with multinational cultures and people

• Great communication skills in fluent Mandarin and English (listen, speak, read, write); 

• Quick learner and be willing to take responsibilities for challenging job and tasks.