锦鲤求职岗位描述
The main missions of the role are to:
Responsible for preparing the financial and business analysis reports for management review. Working closely with Reporting Team and Plant finance team to ensure the monthly closing process, this includes assuring financial results are accurately reported to the local and corporate management. Assist in the Forecast and Annual budget process.
Collect weekly sales info from Plant and prepare the weekly sales report
Volume sales report updated
Work with plant to control the sales and billing risk
Control and manage the Plant’s operating cash flow
Coordinate with Plant to get actual /forecast result timely and ensure the the accuracy, consolidate monthly results and summaries of China
Review the monthly closing package from Plant and prepare the financial analysis report to management
Coordinate with Plants to analysis the Profitability by programs
Open PO and GR-IR control
Assist in the Semester’s budget plan and Annual PMT Plan
Other analysis and administration request from reporting team/manager
Qualifications :
The ideal candidate will have/be:
Bachelor Degree in Accounting, Finance, Statistics or related field
Be proficient in MS Office (Excel, PPT) etc
Good command of both spoken and written English and Chinese
Attentions to details
Strong sense of responsibility
Strong communication skills
Self-starter