Main Responsibilities:
1. Ensure accounting policies, procedures practices in Own company are implemented consistent with group statutory requirement.
2. Support monthly closing, forecast, budget Financial Plan of Company, prepare review monthly financial report KPI frevenue, sales statistic, direct margin, production cost, department expenses, variances analysis corrective action plan, etc. Conduct details analysis of revenue, profit, by product/customer/sectwith sales team.
3. Provide standardized financial reports designed to cover the needs.
4. Ensure consistent timely data ffurther analysis establishment of monthly comments.
5. Liaise with the shared services accounting team in compliance with Group accounting & reporting Manual local legal requirements (tax, company laws, audit)
6. Contribute to the optimization of working capital cash flow in cooperation with plant controllers.
7. Optimize tax finance cost in co-operation with group tax external consultancy.
8. Manage cash pool, interest currency risks in co-ordination with Group CFA.
9. Follow up Monitcompany Cash collection effort.
10. Establish maintain company files containing external internal documents.
11.Contribute to continuous improvement through exploiting further rationalization opportunities fadministration also by defining deployment of the best practices work methodologies; Develop the company culture the management approach by supporting sharing the Autoneum values.
12. Work with the business leaders to advise on the KPI’s, collect relevant information provide suggestions on areas of improvement.
13. All other duties assigned by the line managers.
Main Qualifications:
1. Bacheldegree above, majin Finance / Accounting, having good fundamental understanding on accounting
Plus 5 years’ finance working experience, at least 3 years in a big middle size foreign investment company
2. Sound working knowledge of fundamental accounting principles taxation issues
3. Ability to function in a multi-cultural matrix reporting structure
4. Strong Financial Management Analytical Skills with an eye fdetails
5. Proficiency in MS-Excel is critical & knowledge of other MS Office accounting products is desirable
6. Excellent interpersonal, analytical,ganizational skills
7. Ability to work independently in a fast-paced, constantly changing environment. Extremely self-motivated
8. Must be articulate in spoken & written English
9. Must have a high degree of comfort working, dealing negotiating with middle & senimanagement, both Chinese foreign
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