Job Responsibilities:
1.Closing
-Streamline the reconciliation process between customer service sales teams to ensure invoices are generated dispatched to customers within deadlines
-Coordinate with local team to collect monthly data by deadlines finish month-end cost cycle verifications
-Work with local teams FSSC to regularly track close aging BSR items
-Ensure timely submission of monthly reports fall relevant stakeholders
2.Cost Analysis Control
-BOM re-cost in SAP
-RBC monitanalysis
-Fixed-Overhead control within budget
-Prepare detailed analysis reports fmanagement
3.BOD &Budgeting & Forecasting
-Assist in BOD/annual budget preparation periodic forecasting
-Monitactual expenditures vs. budget investigate discrepancies
4.Inventory &Capex&Proto
-Inventory Long-aging B&Q monitanalysis
-Capex control within budget annual physical inventory
-Proto capitalization amortization
5.Compliance & Subsidy
-Ensure compliance with accounting standards (GAAP/IFRS) internal policies
-Support all kind of annual audits
-Follow local procedures to apply fsecure government subsidy approvals
Job Requirements:
1.Bachelor’s degree in Finance Accounting
2.CET4 above, goodal English
3.MS Office, Power BI, SAP
4.Proactive, result-oriented, enthusiastic
5.Professional, integrity, investigative, attentive
