About this role
Job Description Your Role Manage business planning, reporting and analysis process to ensure the planning and management reporting are accurate, timely and efficiently; Facilitate process enhancement and continuous internal control improvement etc. for the company. This position will require solid strategic planning skills, project management skills and influencing skills. You will be interacting closely with various departments, business owners, and other finance and accounting functions to provide overall management reporting and analysis within the company. A Typical Day
• Planning and Analysis: • Prepare Weekly Performance reporting (“WB” reporting) • Prepare Monthly Country Business Call (“CBC”) slides, plus pre-closing P/L • BU related tasks: Annual BU, quarterly updates • Business Case Analysis on ad-hoc basis • Internal Control: • Risk and Expense control • Project-base problem solving
Who You Are
• Bachelor’s Degree and above • Over 5-year experience in Finance; 4 big accounting firm experience is preferred • Strong communication and negotiation skill • Fluent in English and Chinese is compulsory. • Team player