Job Description and Responsibilities:
1. Prepare financial and business related analysis.
2. Prepare Sales and Rolling forecasts for monthly business review with Finance manager and GM
3. Prepare and analyze the trends and bridge in standard margin of business and trade price and other related business areas.
4. Prepare the networking capital and free cash flow report by month.
5. Provide project profit analysis based on project cost and review project price impact for FM and GM.
6. Drive efficiency & effectiveness in planning, forecasting, and reporting processes.
7. Provide insight, recommendation and solutions for business partnership.
8. Be responsible as gatekeeper for HFM uploading timely and accuracy.
9. Complete all the ad hoc tasks timely and accurately.
Qualifications:
1. Bachelor’s degree of Finance/Business related.
2. 2 years working experience, experience in MNCs is preferred.
3. Master of Excel and PPT
4. Strong business sense, good communication skills, team spirit, problem solving skill, Good time management and pressure affordability
5. Good command of written and oral English.
6. Strong sense of responsibility and team work spirit.