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Brief
Task Description

·
Review
purchase request against annual budget and forecast according to UDA for
manager’s validation.

·
To work
on Intercompany billing: contract preparation, billing calculation, cash
collection follows up

·
To work
on cross function cost allocation from managerial perspective

·
Complete
monthly closing task, incl. accrual list, supporting collection, financial
result delivery and financial report analysis.

·
To work
on Legal entity Cash Flow and P&L Forecast

·
Assist
manager to prepare monthly review variance analysis report comparing actual and
budget/forecast, trend analysis report, and other related financial analysis
report prepared by financial analyst.

·
Assist
function head in developing annual budget and periodical forecast and
consolidate all the function result.

·
Complete
forecast and Budget system uploading.

·
Support
assigned function groups in budget control and other finance support as contact
person.

·
Optimize
controlling activities and procedures in daily work to improve efficiency.

·
Other ad
hoc tasks

Qualifications

· Bachelor’s degree and major in Finance or
Management

· Minimum 5 years of working experience in
finance accounting + controlling

· Minimum of five continuous years working in
multinational environment and well adapt to working with multinational cultures
and people

· Great communication skills in fluent
Mandarin and English (listen, speak, read, write)

· Fluent in SAP/EXCEL/PPT

· Quick learner and be willing to take
responsibilities for challenging job and tasks.