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1. Key Accountabilities (Tasks & Responsibilities)
· Work independently and self-driven with people from different businesses functions to obtain information for management reporting
· Take over responsibility for a small but energized team of controlling experts
· Ensure effective analysis or other reports are meeting both financial governance and operation needs
· Ensure an transparent and structured KPIs report
· Support the development of financial performance measurement on entity or group base.
· Perform monthly operating analysis and prepare management reports
· Prepare monthly/quarterly/yearly forecast and budget Process based on group or region requirement
· Prepare hourly rate calculation and cost controlling
· Prepare ad hoc report and regular deviation analysis required from group and local management
· Other tasks assigned by CFO or management
2. Knowledge & Experience
· University’s degree in accounting or other business-related discipline
· 7+ years of finance experience with at least 3 years of reporting and analysis
· Strong business ethics, personal qualities of integrity and credibility, Lead with a strong integrity and compliance mindset
· Hands on experiences of key financial and business processes as well as good understandings of internal control procedures in a manufacture industry of foreign enterprise.
· Detail oriented, methodically working, stringent, hands-on