职位描述

Job Responsibilities：
• Business case / Project study with Program manager and Commercial teams;
• Gate review and derive performance management for Key projects;
• Risk Strategy Management, support for reason sheet output and AR Application;
• Actual Key projects monthly review and provide full transparency on KPI and performance analysis.
• Negotiate Intercompany transfer price during Business case study;
• Multinational cooperation with Allied finance team for global projects;
• Perform financial and business evaluation on project plans and pro**als to ensure sustainable financial performance and value creation;
• Responsible for SAP standard costing and actual cost variance analysis;
• Responsible for all material related actual monthly closing and yearly forecast accuracy;
• Process setup / fine-tuning to ensure seamless communication across the matrix


Qualification:
• Bachelor degree with major in Accounting, Finance, Business Administration or
Economics preferred.
• 8 years financial working experience in the multi-national company
• Over 3 years’ cost accounting/financial analysis experience as a plus
• Strong SAP FICO model knowledge as a plus
• Excellent English skill
• Excellent EXCEL skill
• Familiar with Cashflow, ROI, EV, Risk strategy management model.
• Strong analytical and systematic thinking skills.
• Strong communication skills; Pro-active; Well organized; Hard working; Team-player;