JOB PURPOSE:
To provide sound reports or analysis of company financial performance to support economic decision makings and external or internal audit within China, including both TTC trading company and EPC company.
MAIN DUTIES AND RESPONSIBILITIES:
? Budget preparation and rolling forecast preparation
? Non-US income tax reporting.
? Month RA report review to ensure sales cut-off and revenue recognition
? Project performance review
? Budgetary/forecast analysis for month, quarter and year
? Analysis of China entities performance such as performance of distributor, GM fluctuation, selling price of product, sales mix, project tracking and analysis etc
? Working capital control and analysis
? Cash flow forecast, monitor and analysis
? Other financial planning and analysis or project accounting jobs
? Management reserve the right to assign or re-define duties and instruct the post holder to carry out any other duty commensurate with this post.
COMPETENCIES REQUIRED:
? Customer oriented
? Attention to detail
? Result driven
? Integrity & ethics
? Team building
? Accountability
EDUCATION/SKILLS/EXPERIENCE:
Required:
? Bachelor degree or above with major in Accounting or Finance related field;
? 5 or 6 years working experience in Finance function in MNC company with 3 years solid experience in financial planning & analysis;
? Has project accounting experience in engineering company is a plus;
? Hold SAP operation experience;
? Good communication skill both in mandarin and English;
? Be skilful with office software, especially for Excel
Preferred:
? Medi-Accounting Certificate or CPA is preferred