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1.Assist to lead and complete annual
budget cycle and all associated forecasts to ensure that appropriate targets
are set and significant business issues are anticipated and managed.
2.Oversee period-end close process to ensure accuracy, timely submission and optimal management of actual result.
3.Review, analyses and interpret the monthly management results and assist FC to make recommendations to and work interactively with management for performance improvement.
4.Prepare financial reports (includes KPI reports)/ Balance Sheet Schedules and complied all relevant GAAP and Corporate requirement
5.Assist to prepare and review local statutory report to ensure local requirement aligned.
6.Maintain financial system setups(Chart of Accounts, Master files, interfaces, etc.) to ensure all master files are timely updated and standard setups complied.
7.Provide major cost tracking, streamline process and improve cost efficiency.
8.Actively seek to improve internal control, process, produces and outputs.
9.Working with capital management mainly focused on inventory and AR aging review. Big project contract risk and cost pre-calculation review.
10.Ensure all financial policy and rules in place and get compliance.
11.Other tasks assigned by superior.
Qualification:
1. Bachelor degree or above of Finance, Audit or Accounting.
2. Minimum 5 years of working experience in related field.
3. Strong computer literacy in MS Excel, Word,PPT.
4. Good in speaking and writing English.
5. Strong analytical skill.
6. Experience of implementation of ERP system.
7. Experience in Big4 or qualified CPA will be a
plus.