Key Responsibilities：
- Prepare annual Budget and Business Plan;- Prepare quarterly profit forecasts with risks and opportunities analysis;- Prepare monthly analysis and reporting to management on financial key data;- Prepare variance analysis on revenue, cost and margin to support product strategy;- Take a leading role in fixed cost controlling, especially in research and development cost controlling;- Prepare project calculation for customer project and new investment appraisal;-Take consultancy role to other departments directors and management to provide professional advice to solve problems.
Requirements：
Master degree and above in Accounting or Finance;Above 2 years experience;Proficient in English both writing and speaking;Good commend on MS-Office, experience on SAP is preferred. |
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