職位描述
職責描述:
1.Budgeting and forecasting: CAPEX and OPEX planning, unit planning, headcout planning, productivity measures, etc.
2.Support month end closing activities.
3.Financial reporting and analysis: timely delivery of monthly reporting package with high quality, provide comments and s, etc.
4.Production cost controlling and TP calculation: standard cost calculation, actual cost tracking, margin analysis, PUMA, etc.
5.R&D project cost controlling: project budget planning and controlling, target BK calculation, business plan preparation etc.
6.Inventory and asset management: stocktaking, ratio analysis, fixed assets process coordination, AR tracking etc.
7.Tax and treasury: issue tax invoice, tax claim coordination, prepare annual filing, ICC MTO AP payment, hedging, liquidity planning, etc.
8.Support Risk and Internal Control activities, support compliance activities.
9.Support audit related activities: preapre PBC list,provide audit evidence, etc.
任職要求:
Bachelor degree with Financial major
IFRS / PRC GAAP
Familiar with Foreign currency exchange policy / tax regulation
Excellent written and spoken English
SAP skill is a plus
Excellent Microsoft Office Skills