Job description:
Responsible for consolidating, analyzing and forecasting financial status, local economy and other data, preparing consolidated budget and forecasts to make sure all required reports and forecasts are submitted on time with high accuracy and quality for final business strategy decision.
-Cooperate with Business team and supporting functions on OPEX management, revenue forecast and other analysis
-Responsible for Monthly reporting, Annual Budget, Quarterly Forecast and financial status analysis, provide comments for management review
-Provide detail analysis on revenue, expenses, gross margin and operating income to help management team to manage the risk and opportunities.
-Organize working capital review including Days Sales Outstanding, Days Sales of Inventory and Days Payable Outstanding.
-Partner with function heads to manage expense spending to improve forecast accuracy
-Partner with function heads and line managers to provide various insightful financial analysis for business review and decision making
-Provide financial advice to business projects, including but not limited to ERP upgrade, Business Intelligence, pricing, process optimization, etc
-Prepare quarterly sales and inventory return analysis base on company policy.
-Interpret financial information in terms of Cost, Profit, and Price& Volume & Mix Analysis and make recommendations to local and Regional leaders.
-Train, coach and provide advice to other Finance/Accounting members and cross function team members on financial and business tools.
Qualifications
1. University graduated or above
2. Previous experience in financial planning and analysis
3. Excellent communication, presentation, and interpersonal skills
4. Well communication and coordination
5. Good English skills in writing and reading
